EJENDOMSANPARTSSELSKABET REBERBANSGADE 48 — Credit Rating and Financial Key Figures

CVR number: 16147974
Østre Havnegade 12, 9000 Aalborg
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit17.0074.22
Total depreciation-19.00-50.00
Reduction in value of non-current assets2 885.50
EBIT-2.003 009.72
Other financial income1.003.97
Other financial expenses-64.00- 106.16
Net income from associates (fin.)-82.00- 159.44
Pre-tax profit- 147.002 748.10
Income taxes18.00- 544.17
Net earnings- 129.002 203.93

Assets (kDKK)

2016
2017
Intangible assets total
Buildings5 435.00
Machinery and equipment90.00
Tangible assets total5 525.00
Investments total
Long term receivables total
Finished products/goods3 007.02
Inventories total3 007.02
Current amounts owed by group member comp.28.0063.34
Prepayments and accrued income6.00
Current other receivables2.001 317.38
Short term receivables total36.001 380.73
Cash and bank deposits283.10
Cash and cash equivalents283.10
Balance sheet total (assets)5 561.004 670.85

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings-35.00-38.19
Profit of the financial year- 129.002 203.93
Shareholders equity total-39.002 290.74
Provisions149.00445.00
Non-current loans from credit institutions5 014.00
Non-current other liabilities101.00
Non-current liabilities total5 115.00
Current loans from credit institutions133.00
Current trade creditors125.00191.50
Short-term deferred tax liabilities73.11
Other non-interest bearing current liabilities78.001 670.50
Current liabilities total336.001 935.11
Balance sheet total (liabilities)5 561.004 670.85
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