OLE BRØKNER APS — Credit Rating and Financial Key Figures
CVR number: 15381841
Klintrup Hedevej 140, 8641 Sorring
tel: 86957381
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 30.97 | -19.96 |
| Total depreciation | - 132.70 | |
| EBIT | - 101.73 | -19.96 |
| Other financial expenses | -6.76 | -5.73 |
| Pre-tax profit | - 108.49 | -25.69 |
| Net earnings | - 108.49 | -25.69 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 800.00 | 375.00 |
| Tangible assets total | 800.00 | 375.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 31.68 | 0.61 |
| Cash and cash equivalents | 31.68 | 0.61 |
| Balance sheet total (assets) | 831.68 | 375.61 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Asset revaluation reserve | 557.75 | 132.75 |
| Retained earnings | - 467.74 | - 576.24 |
| Profit of the financial year | - 108.49 | -25.69 |
| Shareholders equity total | 481.52 | 30.82 |
| Provisions | 0.00 | |
| Non-current loans from credit institutions | 276.29 | 263.36 |
| Non-current liabilities total | 276.29 | 263.36 |
| Current loans from credit institutions | 11.97 | 12.51 |
| Other non-interest bearing current liabilities | 61.91 | 68.91 |
| Current liabilities total | 73.88 | 81.42 |
| Balance sheet total (liabilities) | 831.68 | 375.61 |
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