DAMSBOVEJ 12 ApS — Credit Rating and Financial Key Figures
CVR number: 29916608
Ediths Allé 12, Dyrup 5250 Odense SV
kih@timextender.com
tel: 64473117
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 468.00 | 1 729.42 |
| Total depreciation | - 505.00 | - 505.28 |
| EBIT | 963.00 | 1 224.14 |
| Other financial expenses | - 435.00 | - 406.18 |
| Pre-tax profit | 528.00 | 817.96 |
| Income taxes | - 116.00 | - 181.00 |
| Net earnings | 412.00 | 636.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 22 154.00 | 21 647.99 |
| Tangible assets total | 22 154.00 | 21 647.99 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 18.61 | |
| Current other receivables | 49.00 | |
| Current deferred tax assets | 19.00 | |
| Short term receivables total | 68.00 | 18.61 |
| Balance sheet total (assets) | 22 222.00 | 21 666.60 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Asset revaluation reserve | 1 482.00 | 1 141.14 |
| Retained earnings | 1 523.00 | 2 276.03 |
| Profit of the financial year | 412.00 | 636.96 |
| Shareholders equity total | 3 542.00 | 4 179.13 |
| Provisions | 1 858.00 | 2 039.00 |
| Non-current loans from credit institutions | 7 837.00 | 7 450.62 |
| Non-current other liabilities | 3 209.00 | 3 209.00 |
| Non-current liabilities total | 11 046.00 | 10 659.62 |
| Current loans from credit institutions | 2 799.00 | 2 026.61 |
| Current owed to group member | 1 620.00 | 1 620.22 |
| Other non-interest bearing current liabilities | 1 357.00 | 1 142.03 |
| Current liabilities total | 5 776.00 | 4 788.85 |
| Balance sheet total (liabilities) | 22 222.00 | 21 666.60 |
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