EJENDOMSSELSKABET INDUSTRIKROGEN 1 ApS — Credit Rating and Financial Key Figures
CVR number: 33508220
Sturlasgade 10 B, 2300 København S
karin@piculell.dk
tel: 93600708
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 190.35 | 202.17 | 150.37 | 4 429.13 |
| Other operating expenses | - 385.49 | |||
| Total depreciation | - 318.40 | - 151.43 | - 151.43 | |
| EBIT | - 128.05 | 50.73 | -1.06 | 4 043.64 |
| Other financial income | 1.61 | 1.89 | 2.01 | 199.25 |
| Other financial expenses | -5.68 | -30.09 | - 507.76 | -25.14 |
| Pre-tax profit | - 132.12 | 22.53 | - 506.81 | 4 217.75 |
| Income taxes | -11.43 | -4.93 | 130.56 | - 661.55 |
| Net earnings | - 143.55 | 17.60 | - 376.25 | 3 556.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 5 639.95 | 5 488.52 | 5 337.09 | |
| Tangible assets total | 5 639.95 | 5 488.52 | 5 337.09 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 325.69 | |||
| Short term receivables total | 325.69 | |||
| Cash and bank deposits | 8 103.04 | |||
| Cash and cash equivalents | 8 103.04 | |||
| Balance sheet total (assets) | 5 639.95 | 5 814.21 | 5 337.09 | 8 103.04 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 7 000.00 | |||
| Retained earnings | 4 582.73 | 4 439.17 | 4 456.78 | -2 919.47 |
| Profit of the financial year | - 143.55 | 17.60 | - 376.25 | 3 556.20 |
| Shareholders equity total | 4 519.17 | 4 536.78 | 4 160.53 | 7 716.73 |
| Provisions | 768.79 | 774.74 | 644.18 | |
| Non-current liabilities total | ||||
| Current owed to group member | 331.98 | 482.69 | 492.34 | 345.18 |
| Other non-interest bearing current liabilities | 20.00 | 20.00 | 40.04 | 41.13 |
| Current liabilities total | 351.99 | 502.69 | 532.38 | 386.31 |
| Balance sheet total (liabilities) | 5 639.95 | 5 814.21 | 5 337.09 | 8 103.04 |
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