UDBYNEDER UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 34453748
Skærskovvej 8, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 406.00 | |
| External services | -35.39 | - 769.02 |
| Gross profit | 370.61 | - 769.02 |
| EBIT | 370.61 | - 769.02 |
| Other financial income | -0.64 | -0.73 |
| Other financial expenses | -43.75 | |
| Exchange rate differences | -2 173.41 | |
| Pre-tax profit | 326.22 | -2 943.16 |
| Income taxes | -65.17 | 169.35 |
| Net earnings | 261.05 | -2 773.82 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 100.00 | |
| Tangible assets total | 2 100.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 406.00 | |
| Current other receivables | 395.59 | |
| Short term receivables total | 801.59 | |
| Cash and bank deposits | 4.28 | 0.61 |
| Cash and cash equivalents | 4.28 | 0.61 |
| Balance sheet total (assets) | 2 905.88 | 0.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Asset revaluation reserve | 310.50 | |
| Retained earnings | 571.55 | |
| Profit of the financial year | 261.05 | -2 773.82 |
| Shareholders equity total | 671.55 | -2 102.27 |
| Provisions | 152.14 | - 169.35 |
| Non-current loans from credit institutions | 1 805.28 | |
| Non-current liabilities total | 1 805.28 | |
| Current loans from credit institutions | 15.05 | |
| Current trade creditors | 2 243.37 | |
| Current owed to group member | 261.86 | 28.86 |
| Current liabilities total | 276.91 | 2 272.23 |
| Balance sheet total (liabilities) | 2 905.88 | 0.61 |
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