A. JAKOBSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31274648
Viderupgårdsvej 21, St Ajstrup 9240 Nibe
farstruptomrer@mail.tdcadsl.dk
tel: 98686862

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit205.30
Total depreciation- 807.30
EBIT- 602.00
Other financial expenses- 205.69
Pre-tax profit- 807.69
Income taxes-0.14
Net earnings- 807.83

Assets (kDKK)

2016
Intangible assets total
Land and waters8 069.48
Other tangible assets1 846.59
Tangible assets total9 916.07
Investments total-1 846.59
Long term receivables total
Inventories total
Current other receivables45.60
Short term receivables total45.60
Cash and bank deposits1 055.00
Cash and cash equivalents1 055.00
Balance sheet total (assets)9 170.08

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings327.52
Profit of the financial year- 807.83
Shareholders equity total- 355.31
Non-current loans from credit institutions5 556.26
Non-current liabilities total5 556.26
Current loans from credit institutions312.35
Current trade creditors23.14
Current owed to group member2 683.83
Short-term deferred tax liabilities0.14
Other non-interest bearing current liabilities949.67
Current liabilities total3 969.13
Balance sheet total (liabilities)9 170.08
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