EJENDOMSSELSKABET H.C. ØRSTEDSVEJ 57 ApS — Credit Rating and Financial Key Figures
CVR number: 87791319
H.C. Ørsteds Vej 57, 1879 Frederiksberg C
hc571879@gmail.com
tel: 21643696
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 476.56 | 448.42 | 192.92 |
| Employee benefit expenses | -28.50 | -33.75 | -33.75 |
| Reduction in value of non-current assets | - 200.00 | - 200.00 | |
| EBIT | 648.06 | 614.67 | 159.17 |
| Other financial income | 0.00 | 0.44 | 0.40 |
| Other financial expenses | - 115.89 | - 108.86 | - 100.10 |
| Pre-tax profit | 532.17 | 506.25 | 59.48 |
| Income taxes | - 117.97 | -82.73 | -20.25 |
| Net earnings | 414.20 | 423.52 | 39.23 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 12 400.00 | 12 600.00 | 12 600.00 |
| Tangible assets total | 12 400.00 | 12 600.00 | 12 600.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 18.98 | 20.00 | 24.90 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 20.98 | 20.00 | 24.90 |
| Cash and bank deposits | 496.97 | 578.38 | 406.01 |
| Cash and cash equivalents | 496.97 | 578.38 | 406.01 |
| Balance sheet total (assets) | 12 917.95 | 13 198.38 | 13 030.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 |
| Retained earnings | 7 045.38 | 7 359.58 | 7 683.10 |
| Profit of the financial year | 414.20 | 423.52 | 39.23 |
| Shareholders equity total | 7 759.58 | 8 083.10 | 8 022.32 |
| Provisions | 2 237.02 | 2 319.75 | 2 340.00 |
| Non-current loans from credit institutions | 2 390.24 | 2 303.20 | 2 219.03 |
| Non-current liabilities total | 2 390.24 | 2 303.20 | 2 219.03 |
| Current loans from credit institutions | 80.00 | 85.00 | 85.00 |
| Current trade creditors | 22.00 | 22.00 | 22.00 |
| Current owed to group member | 125.00 | 55.00 | |
| Other non-interest bearing current liabilities | 304.11 | 330.33 | 342.55 |
| Current liabilities total | 531.11 | 492.33 | 449.55 |
| Balance sheet total (liabilities) | 12 917.95 | 13 198.38 | 13 030.91 |
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