EJENDOMSSELSKABET STÆREVEJ 1 ApS - CVR: 32656102

2018, DKK

05.07.2019

Bruttoresultat

593'

Primær drift

391'

Årets resultat

200'

Aktiver

4.903'

Kortfristede aktiver

75.535

Egenkapital

1.723'

Afkastningsgrad

8 %

Soliditetsgrad

35 %

Likviditetsgrad

8 %

Resultat

05.07.2019

Årsrapport	2018 05.07.2019	2017 24.07.2018	2016 11.07.2017	2015 09.03.2016
Nettoomsætning
Bruttoresultat	592.555	555.905	0	0
Resultat af primær drift	391.180	354.530	373.977	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	0	0	0	0
Finansieringsomkostninger	-134.390	-148.221	-219.914	-190.632
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	256.790	206.309	154.063	101.813
Resultat	200.310	160.596	121.667	88.840
Forslag til udbytte	0	0	0	0

Aktiver

05.07.2019

Årsrapport	2018 05.07.2019	2017 24.07.2018	2016 11.07.2017	2015 09.03.2016
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0
Likvider	75.535	226.988	64.220	22.341
Kortfristede aktiver	75.535	226.988	64.220	22.341
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0
Materielle aktiver	4.827.001	5.028.377	5.229.752	5.138.794
Langfristede aktiver	4.827.001	5.028.377	5.229.752	5.138.794
Aktiver	4.902.536	5.255.365	5.293.972	5.161.135

Aktiver

05.07.2019

Passiver

05.07.2019

Årsrapport	2018 05.07.2019	2017 24.07.2018	2016 11.07.2017	2015 09.03.2016
Forslag til udbytte	0	0	0	0
Egenkapital	1.723.175	1.461.174	1.232.954	53.155
Hensatte forpligtelser	181.662	178.000	174.000	113.800
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0
Kortfristede forpligtelser	979.202	1.406.637	1.485.165	2.334.516
Gældsforpligtelser	2.997.519	3.616.191	3.887.018	4.994.180
Forpligtelser	2.997.519	3.616.191	3.887.018	4.994.180
Passiver	4.902.536	5.255.365	5.293.972	5.161.135

Passiver

05.07.2019

Nøgletal

05.07.2019

Årsrapport	2018 05.07.2019	2017 24.07.2018	2016 11.07.2017	2015 09.03.2016
Afkastningsgrad	8,0 %	6,7 %	7,1 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	11,6 %	11,0 %	9,9 %	167,1 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	291,1 %	239,2 %	170,1 %	Na.
Soliditestgrad	35,1 %	27,8 %	23,3 %	1,0 %
Likviditetsgrad	7,7 %	16,1 %	4,3 %	1,0 %

Resultat

05.07.2019

Gæld

05.07.2019

Årsrapport

05.07.2019

Nyeste:01.05.2018- 30.04.2019(offentliggjort: 05.07.2019)

Oplysning om pantsætninger og sikkerhedsstillelser:The Company has issued a mortgage at the amount of EUR 516 thousand, providing collateral for land and buildings whose carrying amount at 30 April 2019 amounted to DKK 4,827 thousand.The Company is jointly taxed with other Danish entities in the Nopa Nordic A/S Group. As a group entitiy, the Company is jointly and severally liable for Danish corporation taxes and withholding taxes on dividend, interest and royalties with other group entities. The jointly taxed entities' total net liability to SKAT is disclosed in the annual report of Nopa Nordic A/S, CVR no. 42 55 92 10 (administrative company).

Beretning

05.07.2019

Dato for ledelsens godkendelse af årsrapporten:2019-07-02

Ledelsespåtegning:The Board of Directors and the Executive Board have today discussed and approved the annual report of Ejendomsselskabet Stærevej 1 ApS for the financial year 1 May 2018 – 30 April 2019. The annual report has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the Company's assets, liabilities and financial position at 30 April 2019 and of the results of the Company's operations and cash flows for the financial year 1 May 2018 – 30 April 2019. Further, in our opinion, the Management's review gives a fair review of the development in the Company's activities and financial matters, of the results for the year and of the Company's financial position. We recommend that the annual report be approved at the annual general meeting.