SP EJENDOMME, FREDERICIA ApS — Credit Rating and Financial Key Figures

CVR number: 35413545
Fabriksvej 1 B, 7000 Fredericia
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit178.13-22.08-67.32
Other operating expenses- 109.25
Total depreciation- 183.31- 183.31
EBIT-5.19- 205.39- 176.58
Other financial income0.06
Other financial expenses-77.60-26.79-38.50
Pre-tax profit-82.73- 232.18- 215.07
Income taxes17.0041.09
Net earnings-65.73- 191.09- 215.07

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 966.981 400.00
Tangible assets total1 966.981 400.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income12.40
Current other receivables11.4721.40
Current deferred tax assets0.52
Short term receivables total0.5223.8821.40
Cash and bank deposits353.62157.31620.59
Cash and cash equivalents353.62157.31620.59
Balance sheet total (assets)2 321.121 581.18641.99

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Asset revaluation reserve699.39305.96
Retained earnings- 167.90- 200.96-86.09
Profit of the financial year-65.73- 191.09- 215.07
Shareholders equity total545.76-6.09- 221.16
Provisions64.00
Non-current loans from credit institutions742.50654.76
Non-current liabilities total742.50654.76
Current loans from credit institutions87.0087.00
Current trade creditors13.0014.7615.79
Current owed to participating814.96
Current owed to group member830.75
Other non-interest bearing current liabilities53.89847.36
Current liabilities total968.86932.51863.15
Balance sheet total (liabilities)2 321.121 581.18641.99
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