EJENDOMSSELSKABET BYGHØJVEJ ApS
CVR number: 32275990
Engdraget 57, Næsby 5270 Odense N
tel: 65961664
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 164.00 | -95.28 | - 102.30 |
| Other operating expenses | - 225.91 | ||
| Total depreciation | -77.00 | -51.40 | |
| EBIT | 87.00 | - 146.68 | - 328.22 |
| Other financial income | 4.68 | 8.32 | |
| Other financial expenses | -77.00 | -82.68 | -28.85 |
| Pre-tax profit | -6.00 | - 224.69 | - 348.75 |
| Income taxes | 16.00 | 44.00 | 83.41 |
| Net earnings | 10.00 | - 180.69 | - 265.34 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 537.00 | 2 529.55 | |
| Tangible assets total | 2 537.00 | 2 529.55 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.00 | 50.82 | 116.43 |
| Short term receivables total | 6.00 | 50.82 | 116.43 |
| Cash and bank deposits | 130.00 | 175.89 | 1 290.01 |
| Cash and cash equivalents | 130.00 | 175.89 | 1 290.01 |
| Balance sheet total (assets) | 2 673.00 | 2 756.26 | 1 406.44 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 112.28 | ||
| Retained earnings | 842.00 | 851.73 | 558.76 |
| Profit of the financial year | 10.00 | - 180.69 | - 265.34 |
| Shareholders equity total | 977.00 | 796.05 | 530.70 |
| Provisions | 349.00 | 305.00 | |
| Non-current loans from credit institutions | 952.00 | 975.49 | |
| Non-current other liabilities | 77.00 | ||
| Non-current liabilities total | 1 029.00 | 975.49 | |
| Current loans from credit institutions | 135.00 | 56.20 | |
| Advances received | 30.00 | ||
| Current trade creditors | 10.00 | ||
| Current owed to group member | 127.00 | 575.62 | 622.06 |
| Short-term deferred tax liabilities | 16.00 | ||
| Other non-interest bearing current liabilities | 47.90 | 250.37 | |
| Accruals and deferred income | 3.32 | ||
| Current liabilities total | 318.00 | 679.72 | 875.74 |
| Balance sheet total (liabilities) | 2 673.00 | 2 756.26 | 1 406.44 |
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