EJENDOMSSELSKABET FEMHØJE ApS
CVR number: 29198225
Femhøjevej 4, 6710 Esbjerg V
ninnatj@hotmail.dk
tel: 22420123
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 102.17 | -58.83 | - 111.58 |
| Employee benefit expenses | - 159.20 | - 300.47 | -33.18 |
| Total depreciation | -5.63 | -32.92 | -57.17 |
| EBIT | -62.66 | - 338.38 | - 201.92 |
| Other financial income | 2.39 | 9.54 | 19.21 |
| Other financial expenses | -22.40 | -33.05 | -6.57 |
| Pre-tax profit | -82.67 | - 361.90 | - 189.28 |
| Net earnings | -82.67 | - 361.90 | - 189.28 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 57.17 | ||
| Tangible assets total | 57.17 | ||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2 256.25 | 2 143.44 | 2 143.44 |
| Inventories total | 2 256.25 | 2 143.44 | 2 143.44 |
| Current trade debtors | 3.30 | 68.98 | |
| Prepayments and accrued income | 9.53 | 13.53 | 6.69 |
| Current other receivables | 201.14 | 192.57 | 218.00 |
| Short term receivables total | 213.97 | 275.09 | 224.69 |
| Cash and bank deposits | 329.89 | 45.45 | |
| Cash and cash equivalents | 329.89 | 45.45 | |
| Balance sheet total (assets) | 2 800.11 | 2 521.14 | 2 368.13 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | -6 142.35 | -6 225.02 | -6 586.91 |
| Profit of the financial year | -82.67 | - 361.90 | - 189.28 |
| Shareholders equity total | -6 100.02 | -6 461.91 | -6 651.20 |
| Non-current other liabilities | 7 405.00 | 7 405.00 | 7 405.00 |
| Non-current liabilities total | 7 405.00 | 7 405.00 | 7 405.00 |
| Current loans from credit institutions | 194.78 | 0.10 | |
| Current trade creditors | 7.39 | 1.16 | |
| Current owed to participating | 2.63 | ||
| Other non-interest bearing current liabilities | 1 290.33 | 1 576.90 | 1 614.23 |
| Current liabilities total | 1 495.13 | 1 578.06 | 1 614.33 |
| Balance sheet total (liabilities) | 2 800.11 | 2 521.14 | 2 368.13 |
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