CHRISTEN KØBKES GADE 12 A/S — Credit Rating and Financial Key Figures
CVR number: 26988667
Svanevej 19, 8240 Risskov
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 294.82 | 295.14 |
Reduction in value of non-current assets | 208.00 | |
EBIT | 502.82 | 295.14 |
Other financial income | 22.41 | 28.01 |
Other financial expenses | -57.01 | -45.70 |
Pre-tax profit | 468.22 | 277.45 |
Income taxes | - 103.01 | -61.03 |
Net earnings | 365.21 | 216.42 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Land and waters | 9 363.00 | 9 363.00 |
Tangible assets total | 9 363.00 | 9 363.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 1 299.06 | 1 500.27 |
Short term receivables total | 1 299.06 | 1 500.27 |
Cash and bank deposits | 125.41 | 121.89 |
Cash and cash equivalents | 125.41 | 121.89 |
Balance sheet total (assets) | 10 787.46 | 10 985.16 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 500.00 | 500.00 |
Retained earnings | 2 889.76 | 3 254.97 |
Profit of the financial year | 365.21 | 216.42 |
Shareholders equity total | 3 754.97 | 3 971.39 |
Provisions | 676.88 | 681.74 |
Non-current loans from credit institutions | 6 111.98 | 6 062.09 |
Non-current advances received | 31.91 | 32.15 |
Non-current trade creditors | 95.73 | 96.43 |
Non-current liabilities total | 6 239.62 | 6 190.67 |
Current loans from credit institutions | 50.92 | 51.00 |
Current trade creditors | 17.21 | 13.00 |
Short-term deferred tax liabilities | 26.80 | 56.17 |
Other non-interest bearing current liabilities | 21.08 | 21.20 |
Current liabilities total | 116.00 | 141.37 |
Balance sheet total (liabilities) | 10 787.46 | 10 985.16 |
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