EJENDOMSSELSKABET SMÅKÆRVEJ 28 A-C ApS — Credit Rating and Financial Key Figures
CVR number: 30484568
Fuglesøvej 34, 6500 Vojens
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 52.45 | 46.69 | 1.09 |
| EBIT | 52.45 | 46.69 | 1.09 |
| Other financial expenses | -29.08 | -28.26 | -28.53 |
| Pre-tax profit | 23.38 | 18.43 | -27.44 |
| Income taxes | -5.00 | -4.00 | |
| Net earnings | 18.38 | 14.43 | -27.44 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 483.29 | 1 483.29 | 1 483.29 |
| Tangible assets total | 1 483.29 | 1 483.29 | 1 483.29 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.98 | ||
| Current other receivables | 2.42 | ||
| Short term receivables total | 11.39 | ||
| Balance sheet total (assets) | 1 494.69 | 1 483.29 | 1 483.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Share premium account | 312.87 | 312.87 | 312.87 |
| Retained earnings | -70.80 | -47.43 | -33.00 |
| Profit of the financial year | 18.38 | 14.43 | -27.44 |
| Shareholders equity total | 410.44 | 429.87 | 402.43 |
| Non-current loans from credit institutions | 1 000.00 | 950.33 | 900.63 |
| Non-current owed to group member | 126.08 | ||
| Non-current other liabilities | 7.95 | 7.95 | 7.95 |
| Non-current deferred tax liabilities | 5.00 | 4.00 | 4.00 |
| Non-current liabilities total | 1 012.95 | 962.28 | 1 038.66 |
| Current loans from credit institutions | 16.36 | 59.54 | 42.20 |
| Current owed to participating | 38.35 | 31.60 | |
| Other non-interest bearing current liabilities | 16.59 | ||
| Current liabilities total | 71.30 | 91.14 | 42.20 |
| Balance sheet total (liabilities) | 1 494.69 | 1 483.29 | 1 483.29 |
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