PRE REAL ESTATE DEUTSCHLAND HOLDING 2 A/S
CVR number: 31255554
Amagertorv 11, 1160 København K
tm@homannlaw.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 319.69 | - 314.89 |
| EBIT | - 319.69 | - 314.89 |
| Other financial income | 87.01 | 71.50 |
| Other financial expenses | - 749.69 | - 471.90 |
| Net income from associates (fin.) | - 355.00 | 2 914.97 |
| Pre-tax profit | -1 337.37 | 2 199.68 |
| Income taxes | - 391.67 | 216.30 |
| Net earnings | -1 729.04 | 2 415.98 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 25 174.66 | 28 089.63 |
| Investments total | 25 174.66 | 28 089.63 |
| Non-curr. owed by group member comp. | 2 830.65 | 2 045.47 |
| Long term receivables total | 2 830.65 | 2 045.47 |
| Inventories total | ||
| Current amounts owed by group member comp. | 35 965.11 | 1 105.88 |
| Short term receivables total | 35 965.11 | 1 105.88 |
| Cash and bank deposits | 400.20 | |
| Cash and cash equivalents | 400.20 | |
| Balance sheet total (assets) | 64 370.61 | 31 240.98 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 442.00 | 442.00 |
| Shares repurchased | 35 963.12 | |
| Retained earnings | 3 063.03 | -1 065.52 |
| Profit of the financial year | -1 729.04 | 2 415.98 |
| Shareholders equity total | 37 739.12 | 1 792.46 |
| Non-current liabilities total | ||
| Current trade creditors | 1.20 | |
| Current owed to group member | 26 220.63 | 29 325.30 |
| Short-term deferred tax liabilities | 388.09 | 123.22 |
| Other non-interest bearing current liabilities | 0.01 | |
| Accruals and deferred income | 21.57 | |
| Current liabilities total | 26 631.49 | 29 448.52 |
| Balance sheet total (liabilities) | 64 370.61 | 31 240.98 |
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