CHRISTEN KØBKES GADE 3 ApS — Credit Rating and Financial Key Figures

CVR number: 29535159
Svanevej 19, 8240 Risskov
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit308.77306.71
Other operating expenses- 228.12
Reduction in value of non-current assets241.00-86.00
EBIT549.77-7.41
Other financial income1.76
Other financial expenses- 102.26-83.09
Pre-tax profit449.27-90.51
Income taxes-98.8341.91
Net earnings350.44-48.59

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters9 311.009 225.00
Tangible assets total9 311.009 225.00
Investments total
Long term receivables total
Inventories total
Current other receivables8.027.53
Current deferred tax assets0.52
Short term receivables total8.028.06
Cash and bank deposits91.85102.08
Cash and cash equivalents91.85102.08
Balance sheet total (assets)9 410.869 335.14

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Retained earnings445.39795.83
Profit of the financial year350.44-48.59
Shareholders equity total920.83872.24
Provisions191.54
Non-current loans from credit institutions6 057.88
Non-current advances received92.3993.52
Non-current trade creditors92.3993.52
Non-current liabilities total6 242.67187.04
Current loans from credit institutions50.436 058.79
Current trade creditors17.62241.12
Current owed to group member1 955.691 825.80
Short-term deferred tax liabilities32.08150.15
Current liabilities total2 055.828 275.86
Balance sheet total (liabilities)9 410.869 335.14
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