Ejd. Selskabet Gade ApS
CVR number: 12194382
Jens Baggesens Gade 8, 4220 Korsør
tel: 38198537
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 324.40 |
| Employee benefit expenses | - 141.40 |
| Total depreciation | -75.00 |
| EBIT | 108.01 |
| Other financial expenses | -45.31 |
| Pre-tax profit | 62.70 |
| Income taxes | -16.31 |
| Net earnings | 46.38 |
Assets (kDKK)
| 2016 | |
|---|---|
| Development expenditure | 375.00 |
| Intangible assets total | 375.00 |
| Land and waters | 974.91 |
| Tangible assets total | 974.91 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 233.75 |
| Current other receivables | 22.50 |
| Current deferred tax assets | 29.22 |
| Short term receivables total | 285.47 |
| Cash and bank deposits | 10.78 |
| Cash and cash equivalents | 10.78 |
| Balance sheet total (assets) | 1 646.17 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 19.18 |
| Profit of the financial year | 46.38 |
| Shareholders equity total | 565.56 |
| Non-current loans from credit institutions | 534.75 |
| Non-current liabilities total | 534.75 |
| Current loans from credit institutions | 23.00 |
| Current trade creditors | 30.41 |
| Current owed to participating | 364.50 |
| Short-term deferred tax liabilities | 32.81 |
| Other non-interest bearing current liabilities | 95.13 |
| Current liabilities total | 545.86 |
| Balance sheet total (liabilities) | 1 646.17 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.