Ejendomsselskabet Hedelundhegnet ApS — Credit Rating and Financial Key Figures
CVR number: 38693433
Klosterbakken 12, 5000 Odense C
ras@mazanti.dk
tel: 63141414
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 695.79 | -47.70 |
| EBIT | 695.79 | -47.70 |
| Other financial income | 151.39 | |
| Pre-tax profit | 847.18 | -47.70 |
| Income taxes | - 194.74 | 2.25 |
| Net earnings | 652.44 | -45.46 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 8.54 | |
| Current deferred tax assets | 2.25 | |
| Short term receivables total | 8.54 | 2.25 |
| Cash and bank deposits | 31 005.15 | 1 194.29 |
| Cash and cash equivalents | 31 005.15 | 1 194.29 |
| Balance sheet total (assets) | 31 013.69 | 1 196.53 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 23 350.00 | |
| Retained earnings | - 643.69 | 8.75 |
| Profit of the financial year | 652.44 | -45.46 |
| Shareholders equity total | 24 358.75 | 963.29 |
| Non-current liabilities total | ||
| Current owed to group member | 195.74 | |
| Short-term deferred tax liabilities | 194.74 | |
| Other non-interest bearing current liabilities | 6 460.20 | 37.50 |
| Current liabilities total | 6 654.94 | 233.24 |
| Balance sheet total (liabilities) | 31 013.69 | 1 196.53 |
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