CJ EJENDOMMEN FUGLEBAKKEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31610354
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 | -10.00 | -10.53 |
| Gross profit | -10.00 | -10.53 |
| EBIT | -10.00 | -10.53 |
| Other financial income | 74.20 | |
| Other financial expenses | -3.00 | -80.38 |
| Net income from associates (fin.) | -11 548.00 | 97.63 |
| Pre-tax profit | -11 561.00 | 80.92 |
| Income taxes | 2.00 | 3.13 |
| Net earnings | -11 559.00 | 84.05 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 757.92 | |
| Investments total | 1 757.92 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 1 385.00 | 8 611.27 |
| Current deferred tax assets | 51.14 | |
| Short term receivables total | 1 385.00 | 8 662.42 |
| Cash and bank deposits | 216.00 | 105.71 |
| Cash and cash equivalents | 216.00 | 105.71 |
| Balance sheet total (assets) | 1 601.00 | 10 526.04 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 600.00 |
| Retained earnings | 2 828.00 | 1 169.10 |
| Profit of the financial year | -11 559.00 | 84.05 |
| Shareholders equity total | -8 231.00 | 1 853.15 |
| Non-current liabilities total | ||
| Current owed to group member | 1 463.00 | 8 662.89 |
| Short-term deferred tax liabilities | 19.00 | |
| Other non-interest bearing current liabilities | 8 350.00 | 10.00 |
| Current liabilities total | 9 832.00 | 8 672.89 |
| Balance sheet total (liabilities) | 1 601.00 | 10 526.04 |
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