Hadsund Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 38464485
Fanøvej 7, Østerby Havn 9940 Læsø
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 389.42 | -81.66 | -57.59 |
| Other operating expenses | - 254.44 | -4 057.63 | |
| Total depreciation | - 252.56 | - 101.52 | - 202.58 |
| EBIT | - 117.59 | - 183.17 | -4 317.81 |
| Other financial expenses | - 353.82 | -58.81 | -49.43 |
| Pre-tax profit | - 471.41 | - 241.98 | -4 367.24 |
| Net earnings | - 471.41 | - 241.98 | -4 367.24 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 860.08 | 10 760.22 | 6 500.00 |
| Tangible assets total | 10 860.08 | 10 760.22 | 6 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 11.24 | ||
| Short term receivables total | 11.24 | ||
| Cash and bank deposits | 0.96 | 0.96 | 0.96 |
| Cash and cash equivalents | 0.96 | 0.96 | 0.96 |
| Balance sheet total (assets) | 10 861.04 | 10 761.18 | 6 512.20 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 471.41 | - 713.39 | |
| Profit of the financial year | - 471.41 | - 241.98 | -4 367.24 |
| Shareholders equity total | - 421.41 | - 663.39 | -5 030.63 |
| Non-current loans from credit institutions | 3 222.28 | 3 022.42 | |
| Non-current liabilities total | 3 222.28 | 3 022.42 | |
| Current loans from credit institutions | 11 145.22 | 8 104.16 | 8 510.41 |
| Current trade creditors | 19.16 | ||
| Other non-interest bearing current liabilities | 118.07 | 98.14 | 10.00 |
| Current liabilities total | 11 282.45 | 8 202.29 | 8 520.41 |
| Balance sheet total (liabilities) | 10 861.04 | 10 761.18 | 6 512.20 |
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