EJENDOMSANPARTSSELSKABET AF 11/1 1980
CVR number: 24244369
Valdemars Alle 14, 2860 Søborg
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -24.23 | -31.23 |
| Gross profit | -24.23 | -31.23 |
| EBIT | -24.23 | -31.23 |
| Other financial income | 2 145.80 | 754.97 |
| Other financial expenses | -0.23 | -0.12 |
| Pre-tax profit | 2 121.34 | 723.61 |
| Income taxes | - 358.94 | - 160.29 |
| Net earnings | 1 762.40 | 563.32 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 150.80 | |
| Short term receivables total | 150.80 | |
| Other current investments | 15 857.99 | 16 362.55 |
| Cash and bank deposits | 282.14 | 175.06 |
| Cash and cash equivalents | 16 140.13 | 16 537.61 |
| Balance sheet total (assets) | 16 290.92 | 16 537.61 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 190.00 | 190.00 |
| Retained earnings | 13 393.24 | 14 965.64 |
| Profit of the financial year | 1 762.40 | 563.32 |
| Shareholders equity total | 15 545.64 | 15 918.96 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 15.00 |
| Current owed to participating | 522.54 | 555.41 |
| Short-term deferred tax liabilities | 207.75 | 48.25 |
| Current liabilities total | 745.28 | 618.65 |
| Balance sheet total (liabilities) | 16 290.92 | 16 537.61 |
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