DEN ERHVERVSDRIVENDE FOND, VÆKSTCENTER NORD

CVR number: 26656672

Åstrupvej 10, 9800 Hjørring

tel: 99236069

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	589.21	339.45	2 159.70
Total depreciation		-2 040.50
EBIT	589.21	-1 701.05	2 159.70
Other financial expenses	- 235.29	- 190.46	- 399.83
Pre-tax profit	353.92	-1 891.51	1 759.87
Income taxes	-78.21	-32.92	- 397.33
Net earnings	275.71	-1 924.43	1 362.54

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Land and waters	8 200.00	6 159.50
Tangible assets total	8 200.00	6 159.50
Investments total
Long term receivables total
Inventories total
Current trade debtors	5.82	7.52
Prepayments and accrued income	11.28	55.75
Current other receivables		6.44	22.41
Current deferred tax assets		21.48
Short term receivables total	17.10	91.19	22.41
Balance sheet total (assets)	8 217.10	6 250.69	22.41

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	5 158.50	300.00	300.00
Retained earnings	-5 317.68	- 183.47	-2 107.90
Profit of the financial year	275.71	-1 924.43	1 362.54
Shareholders equity total	116.53	-1 807.90	- 445.35
Provisions	23.00	93.40
Non-current loans from credit institutions	7 245.52	6 758.38
Non-current liabilities total	7 245.52	6 758.38
Current loans from credit institutions	340.76	837.24
Current trade creditors	49.68	128.44	43.75
Short-term deferred tax liabilities	21.51		374.73
Other non-interest bearing current liabilities	405.44	227.59	49.29
Accruals and deferred income	14.67	13.53
Current liabilities total	832.05	1 206.80	467.77
Balance sheet total (liabilities)	8 217.10	6 250.69	22.41

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