Ejendomsrenovering Syd ApS — Credit Rating and Financial Key Figures

CVR number: 37354732
Mariegade 8 A, 6400 Sønderborg
post@mibolig.dk

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit423.00-35.52
Employee benefit expenses- 537.00-93.58
Total depreciation-15.00-12.72
EBIT- 129.00- 141.83
Other financial income0.54
Other financial expenses-2.00-6.53
Pre-tax profit- 131.00- 147.81
Income taxes28.0032.52
Net earnings- 103.00- 115.30

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment35.00
Tangible assets total35.00
Investments total
Long term receivables total
Inventories total
Current trade debtors15.00
Current other receivables1.00
Current deferred tax assets28.0033.13
Short term receivables total44.0033.13
Balance sheet total (assets)79.0033.13

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings65.30
Profit of the financial year- 103.00- 115.30
Shareholders equity total-53.00
Non-current liabilities total
Current loans from credit institutions87.58
Current trade creditors5.0010.00
Current owed to group member18.83
Other non-interest bearing current liabilities39.424.30
Current liabilities total132.0033.13
Balance sheet total (liabilities)79.0033.13
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