SIESBYE & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 33065566
Kratbjerg 201, 3480 Fredensborg
steen@garde.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 189.00 |
| Total depreciation | -75.00 |
| EBIT | - 263.99 |
| Other financial income | 482.97 |
| Other financial expenses | - 186.13 |
| Pre-tax profit | 32.84 |
| Income taxes | -32.88 |
| Net earnings | -0.04 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 5 680.33 |
| Tangible assets total | 5 680.33 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1.18 |
| Prepayments and accrued income | 19.79 |
| Current other receivables | 3.10 |
| Short term receivables total | 24.07 |
| Cash and bank deposits | 101.44 |
| Cash and cash equivalents | 101.44 |
| Balance sheet total (assets) | 5 805.84 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 170.00 |
| Retained earnings | - 873.67 |
| Profit of the financial year | -0.04 |
| Shareholders equity total | - 703.71 |
| Non-current loans from credit institutions | 5 351.04 |
| Non-current liabilities total | 5 351.04 |
| Current loans from credit institutions | 527.20 |
| Current trade creditors | 355.13 |
| Other non-interest bearing current liabilities | 276.18 |
| Current liabilities total | 1 158.51 |
| Balance sheet total (liabilities) | 5 805.84 |
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