MARIE ELISABET OG HARALD HØGSBRO'S FOND TIL BEVARELSE AF DRONNINGLUND SLOT — Credit Rating and Financial Key Figures
CVR number: 76654212
Slotsgade 8, 9330 Dronninglund
tel: 98841110
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 738.98 | 3 842.37 | 53.31 |
Employee benefit expenses | -3 945.83 | -3 486.25 | |
Total depreciation | - 253.78 | -1 951.45 | |
EBIT | - 460.63 | 2 307.57 | 53.31 |
Other financial income | 1.00 | ||
Other financial expenses | - 545.70 | - 842.20 | -44.51 |
Pre-tax profit | -1 006.33 | 1 466.38 | 8.80 |
Net earnings | -1 006.33 | 1 466.38 | 8.80 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 13 016.15 | ||
Machinery and equipment | 1 452.48 | ||
Tangible assets total | 14 468.62 | ||
Investments total | |||
Non-current loans receivable | 5.00 | 5.00 | |
Long term receivables total | 5.00 | 5.00 | |
Finished products/goods | 115.56 | ||
Inventories total | 115.56 | ||
Current trade debtors | 37.98 | 59.42 | |
Current other receivables | 16.00 | 162.61 | 28.18 |
Short term receivables total | 53.98 | 222.04 | 28.18 |
Cash and bank deposits | 6.01 | 5 961.26 | 296.46 |
Cash and cash equivalents | 6.01 | 5 961.26 | 296.46 |
Balance sheet total (assets) | 14 649.17 | 6 188.30 | 324.65 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
Asset revaluation reserve | 4 110.07 | ||
Retained earnings | -1 410.73 | -2 417.06 | - 950.68 |
Profit of the financial year | -1 006.33 | 1 466.38 | 8.80 |
Shareholders equity total | 2 693.01 | 49.32 | 58.12 |
Non-current loans from credit institutions | 6 037.98 | ||
Non-current trade creditors | 231.85 | ||
Non-current other liabilities | 613.44 | ||
Non-current liabilities total | 6 883.27 | ||
Current loans from credit institutions | 3 967.26 | 4 038.36 | |
Advances received | 116.13 | ||
Current trade creditors | 643.31 | 762.66 | 247.43 |
Other non-interest bearing current liabilities | 346.19 | 1 337.96 | 19.10 |
Current liabilities total | 5 072.89 | 6 138.98 | 266.53 |
Balance sheet total (liabilities) | 14 649.17 | 6 188.30 | 324.65 |
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