OAKTREE PROPERTY ApS — Credit Rating and Financial Key Figures

CVR number: 34084874

Hovedgaden 28, 2970 Hørsholm

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-12.37	-18.46	-11.88	-12.25	-9.38
EBIT	-12.37	-18.46	-11.88	-12.25	-9.38
Other financial income	28.48	29.29	29.52	30.10	30.72
Other financial expenses	-7.17		-0.34
Pre-tax profit	8.94	10.84	17.30	17.85	21.35
Income taxes	-3.54	-2.38	-3.88
Net earnings	5.39	8.45	13.42	17.85	21.35

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	732.06	729.89	744.80	758.77	780.12
Short term receivables total	732.06	729.89	744.80	758.77	780.12
Balance sheet total (assets)	732.06	729.89	744.80	758.77	780.12

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Retained earnings	532.75	538.14	546.59	560.01	577.86
Profit of the financial year	5.39	8.45	13.42	17.85	21.35
Shareholders equity total	618.14	626.59	640.01	657.86	679.21
Non-current liabilities total
Short-term deferred tax liabilities	3.54	2.38	3.88
Other non-interest bearing current liabilities	110.38	100.91	100.91	100.91	100.91
Current liabilities total	113.92	103.29	104.79	100.91	100.91
Balance sheet total (liabilities)	732.06	729.89	744.80	758.77	780.12

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