Finansforbundets Ejendoms Invest ApS
CVR number: 38534025
Applebys Plads 5, 1411 København K
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -25.02 | -26.00 |
| Gross profit | -25.02 | -26.00 |
| EBIT | -25.02 | -26.00 |
| Other financial expenses | -90.00 | -62.61 |
| Net income from associates (fin.) | 29 540.75 | 49 363.60 |
| Pre-tax profit | 29 425.73 | 49 274.99 |
| Net earnings | 29 425.73 | 49 274.99 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 347 338.95 | 381 752.59 |
| Investments total | 347 338.95 | 381 752.59 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 2 801.48 | |
| Short term receivables total | 2 801.48 | |
| Cash and bank deposits | 31.44 | 178.40 |
| Cash and cash equivalents | 31.44 | 178.40 |
| Balance sheet total (assets) | 350 171.87 | 381 930.99 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 300 950.00 | |
| Other reserves | 16 254.95 | 50 668.59 |
| Retained earnings | -16 254.95 | 262 407.14 |
| Profit of the financial year | 29 425.73 | 49 274.99 |
| Shareholders equity total | 330 425.73 | 362 400.71 |
| Non-current liabilities total | ||
| Current trade creditors | 25.00 | 25.20 |
| Current owed to group member | 19 721.14 | 19 505.08 |
| Current liabilities total | 19 746.14 | 19 530.27 |
| Balance sheet total (liabilities) | 350 171.87 | 381 930.99 |
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