EJENDOMSSELSKABET AF 22/2 1972 ApS — Credit Rating and Financial Key Figures
CVR number: 37458910
Ganløseparken 56, Ganløse 3660 Stenløse
tel: 48183015
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.34 | - 176.88 |
| Costs of management | -7.21 | -8.66 |
| EBIT | -13.55 | - 185.53 |
| Other financial income | 22.99 | 135.08 |
| Other financial expenses | - 219.12 | -0.02 |
| Pre-tax profit | - 209.69 | -50.48 |
| Income taxes | 0.03 | -1.19 |
| Net earnings | - 209.65 | -51.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 535.41 | |
| Long term receivables total | 535.41 | |
| Inventories total | ||
| Current other receivables | 271.55 | 1.98 |
| Current deferred tax assets | 4.50 | 3.93 |
| Short term receivables total | 276.05 | 5.91 |
| Cash and bank deposits | 3.91 | 358.09 |
| Cash and cash equivalents | 3.91 | 358.09 |
| Balance sheet total (assets) | 815.37 | 364.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 51.70 | |
| Retained earnings | 409.63 | 199.98 |
| Profit of the financial year | - 209.65 | -51.66 |
| Shareholders equity total | 451.68 | 348.32 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 363.69 | 15.68 |
| Current liabilities total | 363.69 | 15.68 |
| Balance sheet total (liabilities) | 815.37 | 364.00 |
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