EJENDOMSINVESTERINGSSELSKABET KARLSTAD BYMIDTE A/S — Credit Rating and Financial Key Figures
CVR number: 28665008
Mosedalvej 15, 2500 Valby
admin@pholmson.dk
tel: 35294610
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 471.58 | |
| Other operating income | 25.59 | |
| Purchases during the financial year | -86.21 | |
| External services | - 575.16 | - 207.38 |
| Gross profit | - 549.56 | - 207.38 |
| EBIT | - 549.56 | - 207.38 |
| Other financial income | 135.18 | 300.92 |
| Other financial expenses | - 197.57 | - 105.72 |
| Pre-tax profit | - 611.95 | -12.19 |
| Income taxes | 89.59 | 18.24 |
| Net earnings | - 522.37 | 6.06 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 50.46 | 293.61 |
| Short term receivables total | 50.46 | 293.61 |
| Cash and bank deposits | 11 971.32 | 6 998.09 |
| Cash and cash equivalents | 11 971.32 | 6 998.09 |
| Balance sheet total (assets) | 12 021.78 | 7 291.71 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 8 000.00 | 8 000.00 |
| Retained earnings | -3 512.33 | -4 453.17 |
| Profit of the financial year | - 522.37 | 6.06 |
| Minority interest (BS) | 2 158.85 | 1 987.11 |
| Shareholders equity total | 6 124.15 | 5 539.99 |
| Provisions | 1 280.34 | 1 156.67 |
| Non-current liabilities total | ||
| Current trade creditors | 74.95 | 65.07 |
| Short-term deferred tax liabilities | 4 103.81 | |
| Other non-interest bearing current liabilities | 438.52 | 529.98 |
| Current liabilities total | 4 617.28 | 595.05 |
| Balance sheet total (liabilities) | 12 021.78 | 7 291.71 |
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