CENTER EJENDOMME A/S
CVR number: 19089673
Parkallé 39, 6880 Tarm
dan@myhre.info
tel: 26113788
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 6.81 | 125.50 | - 132.84 |
Employee benefit expenses | -10.13 | -50.19 | - 130.95 |
EBIT | -3.31 | 75.31 | - 263.79 |
Other financial income | 25.95 | 18.01 | 0.00 |
Other financial expenses | -16.72 | -97.25 | - 291.36 |
Pre-tax profit | 5.92 | -3.92 | - 555.15 |
Net earnings | 5.92 | -3.92 | - 555.15 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 562.50 | ||
Tangible assets total | 562.50 | ||
Investments total | |||
Long term receivables total | |||
Semifinished products | 7 109.34 | 4 095.78 | |
Finished products/goods | 7 705.31 | ||
Inventories total | 7 109.34 | 11 801.09 | |
Current other receivables | 130.00 | 619.37 | 202.19 |
Current deferred tax assets | 6.95 | 4.09 | 1.28 |
Short term receivables total | 136.95 | 623.46 | 203.47 |
Other current investments | 393.26 | 207.32 | |
Cash and bank deposits | 297.29 | 1.98 | 1 881.25 |
Cash and cash equivalents | 690.55 | 209.30 | 1 881.25 |
Balance sheet total (assets) | 1 390.00 | 7 942.10 | 13 885.81 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 |
Retained earnings | -42.30 | -36.38 | -40.30 |
Profit of the financial year | 5.92 | -3.92 | - 555.15 |
Shareholders equity total | 463.62 | 459.70 | -95.45 |
Non-current loans from credit institutions | 2 859.79 | ||
Non-current liabilities total | 2 859.79 | ||
Current loans from credit institutions | 23.68 | 11 014.06 | |
Current trade creditors | 18.11 | 3 024.19 | 19.65 |
Other non-interest bearing current liabilities | 908.27 | 1 574.73 | 2 947.55 |
Current liabilities total | 926.38 | 4 622.60 | 13 981.26 |
Balance sheet total (liabilities) | 1 390.00 | 7 942.10 | 13 885.81 |
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