EJENDOMSSELSKABET MARIELUNDSVEJ 37A - D ApS — Credit Rating and Financial Key Figures

CVR number: 13829438
Kokholm 12, 6000 Kolding
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 467.26- 599.91
Employee benefit expenses- 446.68- 384.54
Total depreciation-12.27-3 282.20
EBIT- 926.222 297.74
Other financial income30.04
Other financial expenses-2.10-12.20
Pre-tax profit276.772 113.55
Income taxes108.70760.00
Net earnings385.472 873.55

Assets (kDKK)

2016
2017
Intangible assets total
Buildings12 900.00
Tangible assets total12 900.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.43.421 019.68
Prepayments and accrued income3.37
Current other receivables129.1574.26
Current deferred tax assets6.00
Short term receivables total172.571 103.32
Cash and bank deposits1 601.6017 160.03
Cash and cash equivalents1 601.6017 160.03
Balance sheet total (assets)14 674.1718 263.34

Equity and liabilities (kDKK)

2016
2017
Share capital2 000.002 000.00
Shares repurchased12 000.00
Retained earnings9 719.48-1 895.05
Profit of the financial year385.472 873.55
Shareholders equity total12 104.9514 978.50
Provisions1 680.00
Non-current other liabilities507.69
Non-current liabilities total507.69
Current trade creditors3.9415.96
Short-term deferred tax liabilities11.702 446.00
Other non-interest bearing current liabilities365.89822.88
Current liabilities total381.543 284.84
Balance sheet total (liabilities)14 674.1718 263.34
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