DOS EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28854242
Gulddyssevej 83, Gundsømagle 4000 Roskilde
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit244.57- 506.19
Total depreciation- 130.00-15 050.00
EBIT114.5714 543.81
Other financial income164.32648.64
Other financial expenses-63.24-28.17
Pre-tax profit215.6515 164.28
Income taxes-74.73-2 234.70
Net earnings140.9112 929.58

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters25 000.00
Tangible assets total25 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors7.40
Current amounts owed by group member comp.426.2421 510.97
Prepayments and accrued income14.22
Current other receivables17.48
Current deferred tax assets7.24
Short term receivables total465.3421 518.21
Other current investments1 651.051 907.85
Cash and bank deposits384.45138.41
Cash and cash equivalents2 035.502 046.26
Balance sheet total (assets)27 500.8423 564.47

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve12 795.86
Shares repurchased18 798.83
Retained earnings5 728.35-12 929.58
Profit of the financial year140.9112 929.58
Shareholders equity total18 790.1218 923.83
Provisions4 528.00
Non-current loans from credit institutions3 376.14
Non-current other liabilities203.23
Non-current liabilities total3 579.38
Current loans from credit institutions340.00
Current trade creditors62.0038.00
Current owed to group member123.08
Short-term deferred tax liabilities63.804 508.57
Other non-interest bearing current liabilities14.4794.06
Current liabilities total603.344 640.63
Balance sheet total (liabilities)27 500.8423 564.47
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