EJENDOMSSELSKABET MARIELUNDSVEJ 37A - D ApS — Credit Rating and Financial Key Figures
CVR number: 13829438
Kokholm 12, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 467.26 | - 599.91 |
Employee benefit expenses | - 446.68 | - 384.54 |
Total depreciation | -12.27 | -3 282.20 |
EBIT | - 926.22 | 2 297.74 |
Other financial income | 30.04 | |
Other financial expenses | -2.10 | -12.20 |
Pre-tax profit | 276.77 | 2 113.55 |
Income taxes | 108.70 | 760.00 |
Net earnings | 385.47 | 2 873.55 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 12 900.00 | |
Tangible assets total | 12 900.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 43.42 | 1 019.68 |
Prepayments and accrued income | 3.37 | |
Current other receivables | 129.15 | 74.26 |
Current deferred tax assets | 6.00 | |
Short term receivables total | 172.57 | 1 103.32 |
Cash and bank deposits | 1 601.60 | 17 160.03 |
Cash and cash equivalents | 1 601.60 | 17 160.03 |
Balance sheet total (assets) | 14 674.17 | 18 263.34 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 2 000.00 | 2 000.00 |
Shares repurchased | 12 000.00 | |
Retained earnings | 9 719.48 | -1 895.05 |
Profit of the financial year | 385.47 | 2 873.55 |
Shareholders equity total | 12 104.95 | 14 978.50 |
Provisions | 1 680.00 | |
Non-current other liabilities | 507.69 | |
Non-current liabilities total | 507.69 | |
Current trade creditors | 3.94 | 15.96 |
Short-term deferred tax liabilities | 11.70 | 2 446.00 |
Other non-interest bearing current liabilities | 365.89 | 822.88 |
Current liabilities total | 381.54 | 3 284.84 |
Balance sheet total (liabilities) | 14 674.17 | 18 263.34 |
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