VESTERKÆRSVEJ 12, HVIDOVRE ApS — Credit Rating and Financial Key Figures
CVR number: 25005597
Albuen 14, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 239.41 | |
| External services | -8.00 | -7.25 |
| Rents | -38.00 | -8.54 |
| Gross profit | -46.00 | 223.63 |
| Total depreciation | -15.00 | -4.90 |
| EBIT | -61.00 | 218.73 |
| Other financial income | 23.71 | |
| Other financial expenses | -53.00 | -37.61 |
| Pre-tax profit | - 114.00 | 204.83 |
| Income taxes | 22.00 | 6.53 |
| Net earnings | -92.00 | 211.36 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 056.00 | |
| Tangible assets total | 2 056.00 | |
| Holdings in group member companies | 988.00 | |
| Investments total | 988.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 42.00 | 21.78 |
| Current other receivables | 1 011.61 | |
| Current deferred tax assets | 6.53 | |
| Short term receivables total | 42.00 | 1 039.92 |
| Balance sheet total (assets) | 3 086.00 | 1 039.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 11.00 | -81.31 |
| Profit of the financial year | -92.00 | 211.36 |
| Shareholders equity total | 419.00 | 630.05 |
| Non-current liabilities total | ||
| Current owed to group member | 2 660.00 | 402.37 |
| Accruals and deferred income | 7.00 | 7.50 |
| Current liabilities total | 2 667.00 | 409.87 |
| Balance sheet total (liabilities) | 3 086.00 | 1 039.92 |
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