PRE REAL ESTATE DEUTSCHLAND 6 ApS
CVR number: 30716973
Amagertorv 11, 1160 København K
per@pre-management.com
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -50.18 | 5.32 |
| Other operating expenses | -24.80 | |
| EBIT | -50.18 | 30.11 |
| Other financial income | 39.39 | 48.18 |
| Other financial expenses | -0.39 | |
| Pre-tax profit | -11.18 | 78.29 |
| Income taxes | 68.75 | |
| Net earnings | 57.57 | 78.29 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 788.43 | 2 004.11 |
| Current other receivables | 31.34 | 13.92 |
| Short term receivables total | 1 819.77 | 2 018.03 |
| Cash and bank deposits | 141.98 | |
| Cash and cash equivalents | 141.98 | |
| Balance sheet total (assets) | 1 961.74 | 2 018.03 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 956.00 | 956.00 |
| Retained earnings | 926.17 | 983.74 |
| Profit of the financial year | 57.57 | 78.29 |
| Shareholders equity total | 1 939.74 | 2 018.03 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Short-term deferred tax liabilities | 3.79 | |
| Accruals and deferred income | 3.22 | |
| Current liabilities total | 22.01 | |
| Balance sheet total (liabilities) | 1 961.74 | 2 018.03 |
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