EJENDOMMEN GERSHØJVEJ 89 ApS — Credit Rating and Financial Key Figures
CVR number: 33046863
Gershøjgårdsvej 12, 4070 Kirke Hyllinge
henrik@primarevision.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.00 | 285.31 |
| Total depreciation | -14.00 | |
| EBIT | 34.00 | 285.31 |
| Other financial expenses | -16.00 | -4.44 |
| Pre-tax profit | 18.00 | 280.87 |
| Income taxes | -4.00 | -44.18 |
| Net earnings | 14.00 | 236.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 645.00 | |
| Tangible assets total | 1 645.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.17 | |
| Current deferred tax assets | 3.00 | |
| Short term receivables total | 3.00 | 3.17 |
| Cash and bank deposits | 57.00 | 1 923.32 |
| Cash and cash equivalents | 57.00 | 1 923.32 |
| Balance sheet total (assets) | 1 705.00 | 1 926.49 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 776.00 | |
| Shares repurchased | 310.20 | |
| Retained earnings | 143.00 | 623.38 |
| Profit of the financial year | 14.00 | 236.69 |
| Shareholders equity total | 1 013.00 | 1 250.27 |
| Non-current loans from credit institutions | 629.00 | |
| Non-current liabilities total | 629.00 | |
| Current loans from credit institutions | 20.00 | 629.62 |
| Advances received | 23.00 | |
| Current trade creditors | 8.00 | 11.59 |
| Current owed to participating | 11.00 | |
| Short-term deferred tax liabilities | 1.00 | 35.01 |
| Current liabilities total | 63.00 | 676.22 |
| Balance sheet total (liabilities) | 1 705.00 | 1 926.49 |
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