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HOST GRAND ODENSE A/S — Credit Rating and Financial Key Figures
CVR number: 26320569
Jernbanegade 18, 5000 Odense C
Income statement (kDKK)
2014 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 11 057.90 |
| External services | -1 426.33 |
| Gross profit | 9 631.57 |
| Reduction in value of non-current assets | 4 045.49 |
| EBIT | 13 677.06 |
| Other financial expenses | -5 441.06 |
| Pre-tax profit | 8 235.99 |
| Income taxes | - 551.29 |
| Net earnings | 7 684.71 |
Assets (kDKK)
2014 | |
|---|---|
| Intangible assets total | |
| Buildings | 130 615.88 |
| Advance payments and construction in progress | 184.12 |
| Tangible assets total | 130 800.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 095.82 |
| Prepayments and accrued income | 56.58 |
| Short term receivables total | 1 152.40 |
| Cash and bank deposits | 4.93 |
| Cash and cash equivalents | 4.93 |
| Balance sheet total (assets) | 131 957.33 |
Equity and liabilities (kDKK)
2014 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | 18 897.99 |
| Profit of the financial year | 7 684.71 |
| Shareholders equity total | 27 082.70 |
| Provisions | 4 832.16 |
| Non-current loans from credit institutions | 39 192.44 |
| Non-current owed to group member | 53 260.59 |
| Non-current liabilities total | 92 453.04 |
| Current loans from credit institutions | 5 658.30 |
| Current trade creditors | 382.26 |
| Short-term deferred tax liabilities | 1 003.00 |
| Other non-interest bearing current liabilities | 545.87 |
| Current liabilities total | 7 589.42 |
| Balance sheet total (liabilities) | 131 957.33 |
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