K/S EURO EJENDOMME - BERLIN (TIERGARTEN)
CVR number: 29209154
Lyngbyvej 20, 2100 København Ø
tel: 70263377
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 304.72 | 90 708.57 | 5 107.85 | ||
| Other operating expenses | - 638.86 | -1 923.90 | |||
| EBIT | 9 304.72 | 90 708.57 | 5 107.85 | - 638.86 | -1 923.90 |
| Other financial income | 1.03 | 0.07 | |||
| Other financial expenses | -18 408.39 | -18 047.22 | -22 350.72 | -1.59 | -21.19 |
| Pre-tax profit | -8 512.12 | 72 669.48 | 5 369.54 | - 639.42 | -1 945.03 |
| Net earnings | -8 512.12 | 72 669.48 | 5 369.54 | - 639.42 | -1 945.03 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 168 000.00 | 250 000.00 | |||
| Tangible assets total | 168 000.00 | 250 000.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.49 | ||||
| Current other receivables | 0.80 | 802.60 | 15 551.07 | 67.07 | 6.88 |
| Short term receivables total | 0.80 | 802.60 | 15 551.07 | 167.56 | 6.88 |
| Cash and bank deposits | 1 346.43 | 1 676.49 | 1 271.54 | 664.40 | 0.12 |
| Cash and cash equivalents | 1 346.43 | 1 676.49 | 1 271.54 | 664.40 | 0.12 |
| Balance sheet total (assets) | 169 347.22 | 252 479.09 | 16 822.61 | 831.96 | 7.00 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 36 000.00 | 36 000.00 | 36 000.00 | 36 000.00 | 36 000.00 |
| Retained earnings | -88 813.52 | - 104 538.10 | -32 147.83 | -35 211.15 | -35 850.57 |
| Profit of the financial year | -8 512.12 | 72 669.48 | 5 369.54 | - 639.42 | -1 945.03 |
| Minority interest (BS) | 7 212.46 | 7 491.68 | |||
| Shareholders equity total | -61 325.64 | 11 343.84 | 16 713.39 | 149.43 | -1 795.60 |
| Non-current loans from credit institutions | 123 575.34 | 93 042.77 | |||
| Non-current other liabilities | 60 000.00 | 60 000.00 | |||
| Non-current liabilities total | 183 575.34 | 153 042.77 | |||
| Current loans from credit institutions | 25 346.11 | 61 302.80 | |||
| Current owed to participating | 21 751.41 | 26 789.68 | 109.22 | 682.53 | 1 092.00 |
| Current owed to group member | 710.61 | ||||
| Current liabilities total | 47 097.52 | 88 092.48 | 109.22 | 682.53 | 1 802.60 |
| Balance sheet total (liabilities) | 169 347.22 | 252 479.09 | 16 822.61 | 831.96 | 7.00 |
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