DKE Property, Fund & Asset Management P/S — Credit Rating and Financial Key Figures

CVR number: 37924369
Danalien 1, 9000 Aalborg

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit4 698.79-26.162.81-12.03
EBIT4 698.79-26.162.81-12.03
Other financial income11.4767.5213.7821.82
Other financial expenses-3.09-0.96
Pre-tax profit4 710.2638.2716.598.83
Net earnings4 710.2638.2716.598.83

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 143.86
Current amounts owed by group member comp.3 609.1726.69740.47712.29
Current owed by particip. interest comp.902.29
Current other receivables221.4415.1523.13
Short term receivables total5 655.33248.13755.62735.41
Cash and bank deposits902.67519.4014.9245.16
Cash and cash equivalents902.67519.4014.9245.16
Balance sheet total (assets)6 558.00767.53770.53780.57

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital500.00500.00500.00500.00
Shares repurchased4 500.00
Retained earnings-4 500.00210.26248.53265.12
Profit of the financial year4 710.2638.2716.598.83
Shareholders equity total5 210.26748.53765.12773.95
Non-current liabilities total
Current trade creditors39.0019.005.425.00
Current owed to group member1 283.10
Other non-interest bearing current liabilities25.641.63
Current liabilities total1 347.7419.005.426.63
Balance sheet total (liabilities)6 558.00767.53770.53780.57
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