EJENDOMSSELSKABET AF 2/11 1983. HOLBÆK ApS — Credit Rating and Financial Key Figures

CVR number: 89136113
Hyldevang 6, Tuse 4300 Holbæk
ebbe.larsen@vip.vestnet.dk
tel: 59438193
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit240.65
Total depreciation- 150.00
EBIT90.65
Other financial income0.40
Other financial expenses-22.85
Pre-tax profit68.19
Income taxes-15.23
Net earnings52.96

Assets (kDKK)

2016
Intangible assets total
Land and waters3 750.00
Tangible assets total3 750.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.6.26
Prepayments and accrued income14.35
Short term receivables total20.61
Cash and bank deposits270.05
Cash and cash equivalents270.05
Balance sheet total (assets)4 040.66

Equity and liabilities (kDKK)

2016
Share capital200.00
Asset revaluation reserve1 177.16
Shares repurchased50.00
Retained earnings1 350.82
Profit of the financial year52.96
Shareholders equity total2 830.94
Provisions580.00
Non-current loans from credit institutions454.20
Non-current deferred tax liabilities36.23
Non-current liabilities total490.43
Current loans from credit institutions22.61
Short-term deferred tax liabilities34.16
Other non-interest bearing current liabilities82.52
Current liabilities total139.30
Balance sheet total (liabilities)4 040.66
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