EJENDOMSSELSKABET AF 15/1 1992 A/S — Credit Rating and Financial Key Figures

CVR number: 15939575
Bagsværd Hovedgade 98, 2880 Bagsværd
hm@hp-ejendom.dk
tel: 44360045

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit-39.48
Other operating expenses- 197.68
EBIT- 237.16
Other financial income129.54
Other financial expenses- 665.68
Net income from associates (fin.)-65.11
Pre-tax profit- 838.40
Income taxes814.30
Net earnings-24.10

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income9.30
Current deferred tax assets6 265.14
Short term receivables total6 274.44
Cash and bank deposits1 661.57
Cash and cash equivalents1 661.57
Balance sheet total (assets)7 936.01

Equity and liabilities (kDKK)

2016
Share capital3 600.00
Retained earnings-29 945.35
Profit of the financial year-24.10
Shareholders equity total-26 369.44
Provisions12 103.67
Non-current deferred tax liabilities4 827.83
Non-current liabilities total4 827.83
Current loans from credit institutions2 102.82
Current owed to group member11 225.12
Other non-interest bearing current liabilities4 046.01
Current liabilities total17 373.95
Balance sheet total (liabilities)7 936.01
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