EJENDOMSSELSKABET ODENSE-SLAGELSE-AABENRAA A/S
CVR number: 30172728
Silkeborgvej 2, 8000 Aarhus C
bogholderi@datea.dk
tel: 45260102
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 240.00 | -1 316.00 |
| Reduction in value of non-current assets | 4 200.00 | |
| EBIT | 8 440.00 | -1 316.00 |
| Other financial income | 16 292.00 | |
| Other financial expenses | - 330.00 | - 194.00 |
| Pre-tax profit | 8 110.00 | 14 782.00 |
| Net earnings | 8 110.00 | 14 782.00 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 40 000.00 | |
| Tangible assets total | 40 000.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 252.00 | 44.00 |
| Short term receivables total | 252.00 | 44.00 |
| Cash and bank deposits | 1 265.00 | 12 779.00 |
| Cash and cash equivalents | 1 265.00 | 12 779.00 |
| Balance sheet total (assets) | 41 517.00 | 12 823.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 45 000.00 | 45 000.00 |
| Retained earnings | - 136 372.00 | - 128 262.00 |
| Profit of the financial year | 8 110.00 | 14 782.00 |
| Shareholders equity total | -83 262.00 | -68 480.00 |
| Non-current loans from credit institutions | 51 020.00 | |
| Non-current owed to group member | 68 971.00 | |
| Non-current other liabilities | 2 229.00 | |
| Non-current liabilities total | 122 220.00 | |
| Current loans from credit institutions | 2 298.00 | 6 061.00 |
| Current trade creditors | 33.00 | 86.00 |
| Current owed to group member | 68 971.00 | |
| Other non-interest bearing current liabilities | 228.00 | 6 185.00 |
| Current liabilities total | 2 559.00 | 81 303.00 |
| Balance sheet total (liabilities) | 41 517.00 | 12 823.00 |
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