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 length1212
Net sales
Gross profit294.82295.14
Reduction in value of non-current assets208.00
EBIT502.82295.14
Other financial income22.4128.01
Other financial expenses-57.01-45.70
Pre-tax profit468.22277.45
Income taxes- 103.01-61.03
Net earnings365.21216.42

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters9 363.009 363.00
Tangible assets total9 363.009 363.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 299.061 500.27
Short term receivables total1 299.061 500.27
Cash and bank deposits125.41121.89
Cash and cash equivalents125.41121.89
Balance sheet total (assets)10 787.4610 985.16

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings2 889.763 254.97
Profit of the financial year365.21216.42
Shareholders equity total3 754.973 971.39
Provisions676.88681.74
Non-current loans from credit institutions6 111.986 062.09
Non-current advances received31.9132.15
Non-current trade creditors95.7396.43
Non-current liabilities total6 239.626 190.67
Current loans from credit institutions50.9251.00
Current trade creditors17.2113.00
Short-term deferred tax liabilities26.8056.17
Other non-interest bearing current liabilities21.0821.20
Current liabilities total116.00141.37
Balance sheet total (liabilities)10 787.4610 985.16
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