CHRISTEN KØBKES GADE 8 A/S — Credit Rating and Financial Key Figures
CVR number: 26988365
Svanevej 19, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 294.61 | 291.42 |
Reduction in value of non-current assets | 234.00 | - 249.00 |
EBIT | 528.61 | 42.42 |
Other financial income | 20.46 | 26.64 |
Other financial expenses | -56.90 | -46.48 |
Pre-tax profit | 492.18 | 22.58 |
Income taxes | - 108.26 | -4.96 |
Net earnings | 383.92 | 17.62 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 349.00 | 9 100.00 |
Tangible assets total | 9 349.00 | 9 100.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 281.15 | 1 381.49 |
Current other receivables | 31.05 | 29.54 |
Short term receivables total | 1 312.20 | 1 411.03 |
Cash and bank deposits | 100.60 | 196.13 |
Cash and cash equivalents | 100.60 | 196.13 |
Balance sheet total (assets) | 10 761.80 | 10 707.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 2 892.88 | 3 276.80 |
Profit of the financial year | 383.92 | 17.62 |
Shareholders equity total | 3 776.80 | 3 794.42 |
Provisions | 674.02 | 618.96 |
Non-current loans from credit institutions | 6 084.99 | |
Non-current advances received | 31.70 | 37.48 |
Non-current trade creditors | 95.10 | 97.20 |
Non-current liabilities total | 6 211.79 | 134.68 |
Current loans from credit institutions | 50.70 | 6 086.09 |
Current trade creditors | 16.70 | 13.00 |
Short-term deferred tax liabilities | 26.29 | 60.02 |
Other non-interest bearing current liabilities | 5.51 | |
Current liabilities total | 99.20 | 6 159.10 |
Balance sheet total (liabilities) | 10 761.80 | 10 707.16 |
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