CMNRE KBMG25 PropCo ApS — Credit Rating and Financial Key Figures
CVR number: 36993812
Havnegade 25, 1058 København K
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 998.14 |
| Reduction in value of non-current assets | 10 921.25 |
| EBIT | 11 919.39 |
| Other financial expenses | -1 523.70 |
| Pre-tax profit | 10 395.69 |
| Income taxes | -2 285.96 |
| Net earnings | 8 109.73 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible assets total | |
| Buildings | 120 000.00 |
| Tangible assets total | 120 000.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 9.29 |
| Current other receivables | 43.64 |
| Current deferred tax assets | 273.11 |
| Short term receivables total | 326.04 |
| Cash and bank deposits | 1 992.17 |
| Cash and cash equivalents | 1 992.17 |
| Balance sheet total (assets) | 122 318.21 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 51.00 |
| Retained earnings | 36 584.02 |
| Profit of the financial year | 8 109.73 |
| Shareholders equity total | 44 744.75 |
| Provisions | 6 960.70 |
| Non-current loans from credit institutions | 61 490.07 |
| Non-current owed to group member | 8 180.13 |
| Non-current liabilities total | 69 670.20 |
| Current trade creditors | 55.89 |
| Other non-interest bearing current liabilities | 886.69 |
| Current liabilities total | 942.57 |
| Balance sheet total (liabilities) | 122 318.21 |
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