FISKERENGEN 20 ApS — Credit Rating and Financial Key Figures
CVR number: 36044144
Hummeltoftevej 49, 2830 Virum
hc@maestroshipping.com
tel: 40462105
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 507.61 |
| External services | -10.98 |
| Rents | - 202.22 |
| Gross profit | 294.41 |
| Total depreciation | -66.68 |
| EBIT | 227.73 |
| Other financial income | 8.30 |
| Other financial expenses | - 153.00 |
| Pre-tax profit | 83.03 |
| Income taxes | -9.81 |
| Net earnings | 73.22 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 4 666.63 |
| Tangible assets total | 4 666.63 |
| Investments total | |
| Non-current other receivables | 209.63 |
| Long term receivables total | 209.63 |
| Inventories total | |
| Current amounts owed by group member comp. | 354.65 |
| Prepayments and accrued income | 8.13 |
| Current other receivables | 44.95 |
| Short term receivables total | 407.73 |
| Balance sheet total (assets) | 5 283.99 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 143.09 |
| Profit of the financial year | 73.22 |
| Shareholders equity total | -19.86 |
| Provisions | 26.35 |
| Non-current owed to group member | 5 100.00 |
| Non-current liabilities total | 5 100.00 |
| Current trade creditors | 2.89 |
| Short-term deferred tax liabilities | 5.65 |
| Other non-interest bearing current liabilities | 168.96 |
| Current liabilities total | 177.50 |
| Balance sheet total (liabilities) | 5 283.99 |
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