OY EJENDOM NORD ApS — Credit Rating and Financial Key Figures

CVR number: 33862636

Havnepladsen 16, 9900 Frederikshavn

Free credit report

Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	358.33	361.11	366.35	370.57	370.71
Total depreciation	- 196.64	- 196.64	- 196.64	- 196.64	- 196.64
EBIT	161.69	164.47	169.70	173.92	174.06
Other financial expenses	-98.00	-84.00	-73.44	-60.55	-51.47
Pre-tax profit	63.69	80.46	96.26	113.37	122.60
Income taxes	-13.95	-17.70	-21.18	-24.94	-26.97
Net earnings	49.73	62.76	75.08	88.43	95.63

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Land and waters	2 466.26	2 269.61	2 072.97	1 876.32	1 679.68
Tangible assets total	2 466.26	2 269.61	2 072.97	1 876.32	1 679.68
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits	68.07	67.57	66.62	65.57	64.60
Cash and cash equivalents	68.07	67.57	66.62	65.57	64.60
Balance sheet total (assets)	2 534.32	2 337.18	2 139.59	1 941.89	1 744.27

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	108.79	158.53	221.29	296.37	384.80
Profit of the financial year	49.73	62.76	75.08	88.43	95.63
Shareholders equity total	238.52	301.29	376.37	464.80	560.42
Provisions	45.02	62.72	83.90	108.84	135.81
Non-current liabilities total
Current trade creditors	15.70	15.70	15.70	15.70	16.30
Other non-interest bearing current liabilities	2 235.08	1 957.47	1 663.62	1 352.55	1 031.74
Current liabilities total	2 250.78	1 973.17	1 679.32	1 368.25	1 048.04
Balance sheet total (liabilities)	2 534.32	2 337.18	2 139.59	1 941.89	1 744.27

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