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Ejendomsselskabet Kirkebjerg Søpark 2 A/S — Credit Rating and Financial Key Figures
CVR number: 10055016
Bispevej 2, 2400 København NV
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 10 524.07 |
| External services | -1 005.52 |
| Rents | -2 097.45 |
| Gross profit | 7 421.11 |
| Total depreciation | -1 497.55 |
| EBIT | 5 923.56 |
| Other financial income | 1 489.10 |
| Other financial expenses | -1 649.03 |
| Income from other inv. held as non-curr. assets | 399.51 |
| Pre-tax profit | 6 163.14 |
| Income taxes | -1 525.70 |
| Net earnings | 4 637.44 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Land and waters | 53 164.69 |
| Machinery and equipment | 750.00 |
| Tangible assets total | 53 914.69 |
| Investments total | |
| Non-current loans receivable | 3 340.71 |
| Long term receivables total | 3 340.71 |
| Inventories total | |
| Current other receivables | 35 491.75 |
| Short term receivables total | 35 491.75 |
| Other current investments | 239.97 |
| Cash and cash equivalents | 239.97 |
| Balance sheet total (assets) | 92 987.11 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 35 000.00 |
| Asset revaluation reserve | 6 318.72 |
| Other reserves | -4 966.38 |
| Retained earnings | -2 660.75 |
| Profit of the financial year | 4 637.44 |
| Minority interest (BS) | 6 354.64 |
| Shareholders equity total | 44 683.67 |
| Provisions | 3 845.00 |
| Non-current loans from credit institutions | 21 327.78 |
| Non-current other liabilities | 3 150.74 |
| Non-current liabilities total | 24 478.52 |
| Current loans from credit institutions | 10 712.22 |
| Current trade creditors | 65.00 |
| Short-term deferred tax liabilities | 602.46 |
| Other non-interest bearing current liabilities | 2 245.60 |
| Current liabilities total | 13 625.29 |
| Balance sheet total (liabilities) | 86 632.47 |
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