DJE OLFERT FISCHERS GADE 6 ApS — Credit Rating and Financial Key Figures

CVR number: 34885052
Hasserisvej 126, 9000 Aalborg
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales527.34131.67
External services-42.33- 196.28-26.88
Rents- 124.96-91.56-4.10
Gross profit360.06- 156.16-22.78
Reduction in value of non-current assets386.49
EBIT-26.43- 247.72-26.88
Other financial income91.9963.02
Other financial expenses-60.43-94.16-3.20
Pre-tax profit-86.86- 158.3337.04
Income taxes21.5134.76-8.15
Net earnings-65.35- 123.5728.89

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters9 000.00
Tangible assets total9 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 240.382 963.31696.05
Short term receivables total1 240.382 963.31696.05
Cash and bank deposits2.6693.98
Cash and cash equivalents2.6693.98
Balance sheet total (assets)10 243.043 057.29696.05

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Shares repurchased2 400.00
Retained earnings2 609.93144.5821.01
Profit of the financial year-65.35- 123.5728.89
Shareholders equity total2 624.582 501.01129.90
Provisions424.70
Non-current loans from credit institutions6 759.39
Non-current deferred tax liabilities74.17389.948.15
Non-current liabilities total6 833.56389.948.15
Current loans from credit institutions60.00
Current owed to group member78.69156.06
Short-term deferred tax liabilities76.0074.17389.94
Other non-interest bearing current liabilities224.2113.4812.00
Current liabilities total360.21166.34557.99
Balance sheet total (liabilities)10 243.043 057.29696.05
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