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 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 25.59 | ||||
| External services | -31.50 | -60.00 | |||
| Gross profit | -5.90 | -60.00 | 12.50 | 402.22 | -12.50 |
| EBIT | -5.90 | -60.00 | 12.50 | 402.22 | -12.50 |
| Other financial income | 51.30 | 131.31 | 20.26 | 5.70 | 30.25 |
| Other financial expenses | -33.18 | -24.13 | -4.98 | -0.12 | -17.28 |
| Net income from associates (fin.) | - 380.52 | -21.99 | 1 117.62 | 187.19 | -73.73 |
| Pre-tax profit | - 368.30 | 25.19 | 1 145.40 | 595.00 | -73.26 |
| Income taxes | -2.69 | -10.38 | -6.11 | -89.72 | -0.10 |
| Net earnings | - 370.99 | 14.81 | 1 139.29 | 505.28 | -73.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 658.13 | 5 208.90 | 1 909.77 | 2 109.48 | 54.14 |
| Investments total | 5 658.13 | 5 208.90 | 1 909.77 | 2 109.48 | 54.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 61.11 | 400.21 | 2 074.16 | ||
| Current deferred tax assets | 49.54 | 39.16 | 33.05 | ||
| Short term receivables total | 110.65 | 39.16 | 33.05 | 400.21 | 2 074.16 |
| Balance sheet total (assets) | 5 768.77 | 5 248.07 | 1 942.83 | 2 509.69 | 2 128.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 8 000.00 | 8 000.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | ||||
| Retained earnings | -3 663.71 | -4 461.92 | -45.81 | - 494.01 | 81.75 |
| Profit of the financial year | - 370.99 | 14.81 | 1 139.29 | 505.28 | -73.36 |
| Shareholders equity total | 3 965.31 | 3 552.89 | 1 593.48 | 2 111.27 | 508.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 321.36 | ||||
| Current owed to group member | 1 765.97 | 1 657.68 | 336.85 | 7.90 | 1 554.37 |
| Short-term deferred tax liabilities | 56.66 | 53.04 | |||
| Other non-interest bearing current liabilities | 37.50 | 37.50 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 1 803.47 | 1 695.18 | 349.35 | 398.42 | 1 619.92 |
| Balance sheet total (liabilities) | 5 768.77 | 5 248.07 | 1 942.83 | 2 509.69 | 2 128.30 |
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