EJENDOMSSELSKABET TRANSFORMERVEJ 10 A/S
CVR number: 52482518
Transformervej 12, 2860 Søborg
tel: 44541700
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.00 | -11.00 |
| EBIT | -9.00 | -11.00 |
| Other financial income | 1.00 | |
| Other financial expenses | -65.00 | -80.00 |
| Net income from associates (fin.) | -35.00 | -8.00 |
| Pre-tax profit | - 109.00 | -98.00 |
| Income taxes | 16.00 | 20.00 |
| Net earnings | -93.00 | -78.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 19 890.00 | 19 882.00 |
| Investments total | 19 890.00 | 19 882.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 16.00 | 20.00 |
| Short term receivables total | 16.00 | 20.00 |
| Balance sheet total (assets) | 19 906.00 | 19 902.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 15 000.00 | 15 000.00 |
| Other reserves | 4 482.00 | 4 447.00 |
| Retained earnings | -2 273.00 | -2 331.00 |
| Profit of the financial year | -93.00 | -78.00 |
| Shareholders equity total | 17 116.00 | 17 038.00 |
| Non-current liabilities total | ||
| Current owed to group member | 2 781.00 | 2 856.00 |
| Other non-interest bearing current liabilities | 9.00 | 8.00 |
| Current liabilities total | 2 790.00 | 2 864.00 |
| Balance sheet total (liabilities) | 19 906.00 | 19 902.00 |
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