A.P.P. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30491408
Thyrasvej 17, 4173 Fjenneslev
Khalid2523@hotmail.com
tel: 29260286
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 76.84 | -14.48 | -37.80 |
Total depreciation | -40.00 | -40.00 | -40.00 |
EBIT | 76.84 | -54.48 | -77.80 |
Other financial income | 30.60 | 99.87 | |
Other financial expenses | - 215.08 | - 245.62 | -71.69 |
Exchange rate differences | 245.00 | 440.00 | |
Pre-tax profit | - 147.64 | 44.77 | 290.50 |
Net earnings | - 147.64 | 44.77 | 290.50 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 3 795.00 | 4 000.00 | 4 400.00 |
Tangible assets total | 3 795.00 | 4 000.00 | 4 400.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 253.75 | 137.50 | |
Current amounts owed by group member comp. | 310.96 | 323.40 | 323.40 |
Current owed by particip. interest comp. | 294.95 | 284.50 | 581.04 |
Short term receivables total | 859.66 | 745.40 | 904.44 |
Balance sheet total (assets) | 4 654.66 | 4 745.40 | 5 304.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 470.99 | 470.99 | 685.00 |
Retained earnings | -1 489.21 | -1 636.85 | -1 806.08 |
Profit of the financial year | - 147.64 | 44.77 | 290.50 |
Shareholders equity total | -1 040.85 | - 996.08 | - 705.58 |
Non-current loans from credit institutions | 5 068.08 | 4 991.59 | |
Non-current liabilities total | 5 068.08 | 4 991.59 | |
Current loans from credit institutions | 481.33 | 601.54 | 5 867.50 |
Current trade creditors | 24.63 | 33.88 | 142.00 |
Current owed to participating | 20.71 | 20.71 | |
Other non-interest bearing current liabilities | 100.78 | 93.77 | 0.52 |
Current liabilities total | 627.44 | 749.89 | 6 010.02 |
Balance sheet total (liabilities) | 4 654.66 | 4 745.40 | 5 304.44 |
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