EJENDOMSSELSKABET HOLGER DANSKES VEJ ApS — Credit Rating and Financial Key Figures
CVR number: 27387470
Sommervej 21, 4654 Faxe Ladeplads
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 316.10 | 204.52 |
| Reduction in value of non-current assets | 2 619.81 | 496.29 |
| EBIT | 1 303.71 | 700.81 |
| Other financial income | 16.82 | |
| Other financial expenses | - 150.20 | -46.44 |
| Pre-tax profit | 1 170.33 | 654.37 |
| Income taxes | - 118.59 | -38.36 |
| Net earnings | 1 051.75 | 616.01 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 17 017.35 | 12 000.51 |
| Tangible assets total | 17 017.35 | 12 000.51 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.35 | |
| Current amounts owed by group member comp. | 810.71 | |
| Current other receivables | 11.17 | |
| Short term receivables total | 846.24 | |
| Cash and bank deposits | 1 536.83 | 611.66 |
| Cash and cash equivalents | 1 536.83 | 611.66 |
| Balance sheet total (assets) | 19 400.43 | 12 612.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | |
| Retained earnings | 5 912.02 | 6 963.77 |
| Profit of the financial year | 1 051.75 | 616.01 |
| Shareholders equity total | 17 463.77 | 8 079.78 |
| Provisions | 891.26 | 612.42 |
| Non-current liabilities total | ||
| Current owed to group member | 3 176.98 | |
| Short-term deferred tax liabilities | 550.44 | 317.21 |
| Other non-interest bearing current liabilities | 494.95 | 425.78 |
| Current liabilities total | 1 045.39 | 3 919.97 |
| Balance sheet total (liabilities) | 19 400.43 | 12 612.17 |
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