EJENDOMSSELSKABET AF 29/11-1994 ApS — Credit Rating and Financial Key Figures
CVR number: 18256231
Breddam 55, 3230 Græsted
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 102.33 | |||
| Gross profit | - 102.33 | |||
| Costs of management | - 150.24 | -37.22 | -83.76 | |
| EBIT | - 150.24 | - 102.33 | -37.22 | -83.76 |
| Other financial income | 9 432.60 | 400.00 | 339.25 | |
| Other financial expenses | - 425.70 | -1.30 | - 344.73 | - 127.95 |
| Pre-tax profit | 8 856.66 | 296.38 | -42.71 | - 211.71 |
| Net earnings | 8 856.66 | 296.38 | -42.71 | - 211.71 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 9 077.95 | 9 477.95 | 9 477.95 | 9 350.00 |
| Short term receivables total | 9 077.95 | 9 477.95 | 9 477.95 | 9 350.00 |
| Cash and bank deposits | 380.82 | 310.58 | 253.36 | 168.87 |
| Cash and cash equivalents | 380.82 | 310.58 | 253.36 | 168.87 |
| Balance sheet total (assets) | 9 458.77 | 9 788.53 | 9 731.31 | 9 518.87 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Retained earnings | -72 345.54 | -63 488.88 | -63 192.50 | -63 235.21 |
| Profit of the financial year | 8 856.66 | 296.38 | -42.71 | - 211.71 |
| Shareholders equity total | -61 588.88 | -61 292.50 | -61 335.21 | -61 546.92 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 48 228.31 | 48 228.31 | 48 228.31 | 48 326.18 |
| Current trade creditors | 29.17 | 75.00 | 68.75 | 18.75 |
| Current owed to group member | 314.66 | 300.91 | 287.16 | 273.41 |
| Other non-interest bearing current liabilities | 22 475.51 | 22 476.81 | 22 482.29 | 22 447.45 |
| Current liabilities total | 71 047.66 | 71 081.04 | 71 066.52 | 71 065.79 |
| Balance sheet total (liabilities) | 9 458.77 | 9 788.53 | 9 731.31 | 9 518.87 |
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