IM EJENDOMME, HADSUND ApS — Credit Rating and Financial Key Figures
CVR number: 28849923
Mariagervej 3, 9560 Hadsund
tel: 98572755
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5.62 |
| Total depreciation | -43.33 |
| EBIT | -37.71 |
| Other financial income | 97.61 |
| Other financial expenses | -10.98 |
| Net income from associates (fin.) | -3 128.05 |
| Pre-tax profit | -3 079.12 |
| Income taxes | -10.30 |
| Net earnings | -3 089.42 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 230.49 |
| Tangible assets total | 2 230.49 |
| Holdings in group member companies | 11 517.35 |
| Investments total | 11 517.35 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 257.74 |
| Current deferred tax assets | 142.34 |
| Short term receivables total | 400.08 |
| Cash and bank deposits | 12.68 |
| Cash and cash equivalents | 12.68 |
| Balance sheet total (assets) | 14 160.60 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 6 025.64 |
| Profit of the financial year | -3 089.42 |
| Shareholders equity total | 3 336.22 |
| Non-current loans from credit institutions | 502.48 |
| Non-current liabilities total | 502.48 |
| Current loans from credit institutions | 70.15 |
| Current trade creditors | 12.50 |
| Current owed to group member | 7 474.41 |
| Other non-interest bearing current liabilities | 2 764.84 |
| Current liabilities total | 10 321.90 |
| Balance sheet total (liabilities) | 14 160.60 |
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