Ejendomsselskabet KMP ApS — Credit Rating and Financial Key Figures

CVR number: 37108723
Hasserisvej 174, 9000 Aalborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit- 131.50-75.221 091.49
EBIT- 131.50-75.221 091.49
Other financial income7.85
Other financial expenses- 106.89-83.70- 219.10
Pre-tax profit- 238.39- 158.92880.24
Income taxes50.1635.00- 193.68
Net earnings- 188.23- 123.92686.56

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings3 188.363 282.16
Tangible assets total3 188.363 282.16
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income10.2710.46
Current other receivables1 700.792 500.0530.60
Current deferred tax assets52.0635.00
Short term receivables total1 763.122 545.5130.60
Cash and bank deposits611.43
Cash and cash equivalents611.43
Balance sheet total (assets)4 951.485 827.67642.03

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 188.23- 312.15
Profit of the financial year- 188.23- 123.92686.56
Shareholders equity total- 138.23- 262.15424.41
Provisions1.901.90
Non-current liabilities total
Current loans from credit institutions3 375.813 263.29
Current trade creditors12.0016.0022.04
Current owed to group member308.63
Short-term deferred tax liabilities195.58
Accruals and deferred income1 700.002 500.00
Current liabilities total5 087.816 087.92217.62
Balance sheet total (liabilities)4 951.485 827.67642.03
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