Ejendomsselskabet Jernaldervej 41 ApS
CVR number: 37454206
Rørsangervej 10, 8300 Odder
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 77.49 | 199.31 | 386.51 |
| Total depreciation | -35.74 | -71.49 | -71.49 |
| EBIT | 41.75 | 127.82 | 315.03 |
| Other financial income | 418.07 | 11.63 | 55.82 |
| Other financial expenses | -3.69 | ||
| Pre-tax profit | 459.82 | 139.46 | 367.16 |
| Income taxes | - 101.13 | -30.67 | -79.98 |
| Net earnings | 358.69 | 108.79 | 287.18 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 690.03 | 3 618.54 | |
| Tangible assets total | 3 690.03 | 3 618.54 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 390.07 | 635.30 | 5 387.23 |
| Short term receivables total | 390.07 | 635.30 | 5 387.23 |
| Cash and bank deposits | 892.17 | 864.24 | |
| Cash and cash equivalents | 892.17 | 864.24 | |
| Balance sheet total (assets) | 4 972.28 | 5 118.09 | 5 387.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 449.69 | 4 808.38 | 4 917.16 |
| Profit of the financial year | 358.69 | 108.79 | 287.18 |
| Shareholders equity total | 4 858.38 | 4 967.16 | 5 254.35 |
| Provisions | 23.58 | 39.31 | 62.91 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.93 | ||
| Current owed to participating | 1.25 | 1.25 | |
| Short-term deferred tax liabilities | 76.83 | 92.49 | 52.32 |
| Other non-interest bearing current liabilities | 12.24 | 17.88 | 16.73 |
| Current liabilities total | 90.32 | 111.61 | 69.98 |
| Balance sheet total (liabilities) | 4 972.28 | 5 118.09 | 5 387.23 |
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