Husum Ejendomme IVS — Credit Rating and Financial Key Figures
CVR number: 37304379
Farsøvej 137, Sjørup 9640 Farsø
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 48.82 | 50.44 |
| Total depreciation | -3.78 | -3.76 |
| EBIT | 45.04 | 46.68 |
| Other financial expenses | -40.97 | -35.77 |
| Pre-tax profit | 4.07 | 10.91 |
| Income taxes | -3.66 | -3.25 |
| Net earnings | 0.41 | 7.67 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 816.37 | 812.61 |
| Tangible assets total | 816.37 | 812.61 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.25 | 1.25 |
| Prepayments and accrued income | 4.12 | 4.17 |
| Current other receivables | 0.97 | |
| Short term receivables total | 11.34 | 5.42 |
| Cash and bank deposits | 0.10 | |
| Cash and cash equivalents | 0.10 | |
| Balance sheet total (assets) | 827.81 | 818.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Other reserves | 0.41 | 8.08 |
| Retained earnings | -0.41 | -7.67 |
| Profit of the financial year | 0.41 | 7.67 |
| Shareholders equity total | 0.52 | 8.18 |
| Provisions | 0.91 | 0.92 |
| Non-current loans from credit institutions | 721.35 | 702.91 |
| Non-current liabilities total | 721.35 | 702.91 |
| Current loans from credit institutions | 17.81 | 18.44 |
| Short-term deferred tax liabilities | 2.85 | 3.35 |
| Other non-interest bearing current liabilities | 84.38 | 84.23 |
| Current liabilities total | 105.04 | 106.03 |
| Balance sheet total (liabilities) | 827.81 | 818.03 |
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