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Ejd. Selskabet Gade ApS — Credit Rating and Financial Key Figures

CVR number: 12194382
Jens Baggesens Gade 8, 4220 Korsør
tel: 38198537
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit324.40
Employee benefit expenses- 141.40
Total depreciation-75.00
EBIT108.01
Other financial expenses-45.31
Pre-tax profit62.70
Income taxes-16.31
Net earnings46.38

Assets (kDKK)

2016
Development expenditure375.00
Intangible assets total375.00
Land and waters974.91
Tangible assets total974.91
Investments total
Long term receivables total
Inventories total
Current trade debtors233.75
Current other receivables22.50
Current deferred tax assets29.22
Short term receivables total285.47
Cash and bank deposits10.78
Cash and cash equivalents10.78
Balance sheet total (assets)1 646.17

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings19.18
Profit of the financial year46.38
Shareholders equity total565.56
Non-current loans from credit institutions534.75
Non-current liabilities total534.75
Current loans from credit institutions23.00
Current trade creditors30.41
Current owed to participating364.50
Short-term deferred tax liabilities32.81
Other non-interest bearing current liabilities95.13
Current liabilities total545.86
Balance sheet total (liabilities)1 646.17
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