EUM EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32768148
Snaremosevej 21 F, Erritsø 7000 Fredericia
tel: 75941611
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 738.17 | 671.56 | 642.93 |
| Costs of management | - 144.96 | - 283.41 | -95.42 |
| Other operating expenses | - 838.06 | ||
| EBIT | 593.20 | 388.15 | - 290.55 |
| Other financial income | 0.25 | 7.25 | |
| Other financial expenses | - 156.65 | - 137.44 | - 337.08 |
| Pre-tax profit | 436.55 | 250.96 | - 620.38 |
| Income taxes | -96.36 | -55.35 | 136.98 |
| Net earnings | 340.20 | 195.62 | - 483.40 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 8 427.30 | 8 333.75 | |
| Machinery and equipment | 69.33 | ||
| Tangible assets total | 8 427.30 | 8 333.75 | 69.33 |
| Investments total | 420.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14.64 | ||
| Current owed by particip. interest comp. | 2 645.05 | ||
| Prepayments and accrued income | 5.46 | ||
| Current other receivables | 2.00 | ||
| Current deferred tax assets | 5.37 | ||
| Short term receivables total | 27.47 | 2 645.05 | |
| Cash and bank deposits | 196.00 | ||
| Cash and cash equivalents | 196.00 | ||
| Balance sheet total (assets) | 8 427.30 | 8 361.21 | 3 330.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Other reserves | 813.31 | 792.46 | |
| Retained earnings | 1 649.31 | 2 010.36 | 2 998.44 |
| Profit of the financial year | 340.20 | 195.62 | - 483.40 |
| Shareholders equity total | 2 927.82 | 3 123.44 | 2 640.03 |
| Provisions | 566.92 | 603.64 | 2.05 |
| Non-current loans from credit institutions | 2 766.39 | 2 332.49 | |
| Non-current liabilities total | 2 766.39 | 2 332.49 | |
| Current loans from credit institutions | 732.34 | 593.45 | 179.81 |
| Advances received | 3.16 | 54.01 | |
| Current trade creditors | 59.40 | 61.96 | 54.57 |
| Current owed to participating | 999.18 | 1 255.07 | |
| Short-term deferred tax liabilities | 55.70 | 449.15 | |
| Other non-interest bearing current liabilities | 316.39 | 337.17 | 4.77 |
| Current liabilities total | 2 166.17 | 2 301.65 | 688.29 |
| Balance sheet total (liabilities) | 8 427.30 | 8 361.21 | 3 330.38 |
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