EJENDOMSHUSET ApS — Credit Rating and Financial Key Figures

CVR number: 30578309
Nordre Jernbanevej 2, 3400 Hillerød
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales51.0434.3264.60
External services-86.92-92.73-94.57
Gross profit-35.88-58.41-29.97
EBIT-35.88-58.41-29.97
Other financial expenses-4.46-3.29-2.22
Pre-tax profit-40.34-61.70-32.19
Income taxes-8.4013.587.08
Net earnings-48.74-48.13-25.11

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters1 038.701 038.701 038.70
Tangible assets total1 038.701 038.701 038.70
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income3.804.514.11
Current deferred tax assets262.21275.79282.87
Short term receivables total266.01280.30286.98
Cash and bank deposits0.960.0610.14
Cash and cash equivalents0.960.0610.14
Balance sheet total (assets)1 305.671 319.061 335.82

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 899.62- 948.36- 996.49
Profit of the financial year-48.74-48.13-25.11
Shareholders equity total- 823.36- 871.49- 896.60
Non-current loans from credit institutions501.00501.00501.00
Non-current liabilities total501.00501.00501.00
Current trade creditors2.282.580.49
Other non-interest bearing current liabilities1 625.751 686.971 730.92
Current liabilities total1 628.031 689.551 731.41
Balance sheet total (liabilities)1 305.671 319.061 335.82
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