CJ EJENDOMMEN FUGLEBAKKEN A/S — Credit Rating and Financial Key Figures
CVR number: 13386684
Osvald Helmuths Vej 4, 2000 Frederiksberg
carsten.strunk@dk.ey.com
tel: 73233000
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -26.00 | -20.42 |
| Gross profit | -26.00 | -20.42 |
| Other operating expenses | -11 654.00 | |
| EBIT | -26.00 | -20.42 |
| Other financial income | 163.00 | 149.60 |
| Other financial expenses | -1.00 | -3.57 |
| Pre-tax profit | -11 518.00 | 125.61 |
| Income taxes | -30.00 | -27.98 |
| Net earnings | -11 548.00 | 97.63 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 074.00 | 12 738.18 |
| Current other receivables | 16.00 | 13.60 |
| Short term receivables total | 6 090.00 | 12 751.78 |
| Cash and bank deposits | 492.00 | 238.43 |
| Cash and cash equivalents | 492.00 | 238.43 |
| Balance sheet total (assets) | 6 582.00 | 12 990.20 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 600.00 | 700.00 |
| Retained earnings | 2 608.00 | 960.29 |
| Profit of the financial year | -11 548.00 | 97.63 |
| Shareholders equity total | -8 340.00 | 1 757.92 |
| Provisions | 13 518.00 | |
| Non-current other liabilities | 13 518.00 | |
| Non-current liabilities total | 13 518.00 | |
| Current owed to group member | 1 385.00 | |
| Short-term deferred tax liabilities | 27.98 | |
| Other non-interest bearing current liabilities | 19.00 | 11 204.31 |
| Current liabilities total | 1 404.00 | 11 232.29 |
| Balance sheet total (liabilities) | 20 100.00 | 12 990.20 |
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