J. Holm Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 40067590

Slotsherrensvej 305, 2610 Rødovre

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Income statement (kDKK)

	2019	2020	2021	2022
Fiscal period length	12	12	12	12
Net sales
Gross profit	-72.36	48.24	50.57	-16.75
EBIT	-72.36	48.24	50.57	-16.75
Other financial expenses		-34.70	-34.70	-24.02
Pre-tax profit	-72.36	13.54	15.87	-40.77
Net earnings	-72.36	13.54	15.87	-40.77

Assets (kDKK)

	2019	2020	2021	2022
Intangible assets total
Buildings	2 277.83	2 277.83	2 277.83	2 342.60
Tangible assets total	2 277.83	2 277.83	2 277.83	2 342.60
Investments total
Long term receivables total
Inventories total
Current other receivables	20.25		39.00	39.00
Short term receivables total	20.25		39.00	39.00
Cash and bank deposits	0.65	87.89	64.76	53.22
Cash and cash equivalents	0.65	87.89	64.76	53.22
Balance sheet total (assets)	2 298.73	2 365.72	2 381.59	2 434.82

Equity and liabilities (kDKK)

	2019	2020	2021	2022
Share capital	50.00	50.00	50.00	50.00
Retained earnings		-72.36	-58.82	-42.95
Profit of the financial year	-72.36	13.54	15.87	-40.77
Shareholders equity total	-22.36	-8.82	7.05	-33.73
Non-current liabilities total
Current trade creditors	7.50	6.25	6.25	6.25
Current owed to participating	2 313.59	2 348.29	2 348.29	2 462.30
Other non-interest bearing current liabilities		20.00	20.00
Current liabilities total	2 321.09	2 374.54	2 374.54	2 468.55
Balance sheet total (liabilities)	2 298.73	2 365.72	2 381.59	2 434.82

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