EJENDOMSSELSKABET HØJERUPVEJ 24 ApS
CVR number: 36048980
Kimmerslevvej 28, 4140 Borup
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -86.44 | -52.85 | 3 206.07 |
| Total depreciation | -23.90 | -23.90 | -20.91 |
| EBIT | - 110.34 | -76.75 | 3 185.16 |
| Other financial income | 4.22 | 4.90 | 9.11 |
| Other financial expenses | -60.04 | -73.91 | - 100.83 |
| Pre-tax profit | - 166.16 | - 145.76 | 3 093.43 |
| Income taxes | 36.55 | 32.07 | - 671.76 |
| Net earnings | - 129.61 | - 113.69 | 2 421.68 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 523.72 | 2 499.81 | |
| Tangible assets total | 2 523.72 | 2 499.81 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 92.10 | 149.34 | 457.70 |
| Prepayments and accrued income | 19.86 | 32.47 | |
| Current other receivables | 6.22 | 0.34 | |
| Current deferred tax assets | 52.33 | 47.84 | |
| Short term receivables total | 170.52 | 229.99 | 457.70 |
| Cash and bank deposits | 20.01 | 14.94 | 2 424.77 |
| Cash and cash equivalents | 20.01 | 14.94 | 2 424.77 |
| Balance sheet total (assets) | 2 714.24 | 2 744.74 | 2 882.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 950.00 | ||
| Retained earnings | - 184.20 | - 313.80 | -2 377.49 |
| Profit of the financial year | - 129.61 | - 113.69 | 2 421.68 |
| Shareholders equity total | - 263.80 | - 377.49 | 2 044.19 |
| Provisions | 48.46 | 64.24 | |
| Non-current loans from credit institutions | 1 663.16 | 1 492.99 | |
| Non-current liabilities total | 1 663.16 | 1 492.99 | |
| Current loans from credit institutions | 174.25 | 174.35 | |
| Current trade creditors | 67.15 | 95.09 | 74.88 |
| Current owed to group member | 1 025.02 | 1 295.58 | 27.42 |
| Short-term deferred tax liabilities | 735.99 | ||
| Current liabilities total | 1 266.42 | 1 565.01 | 838.29 |
| Balance sheet total (liabilities) | 2 714.24 | 2 744.74 | 2 882.47 |
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