EJENDOMSSELSKABET CENTERINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 18892243
Bregnerødgade 12, 2200 København N
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales72.0072.00
Purchases during the financial year-60.55-94.49
External services-41.56-39.24
Gross profit-30.11-61.73
Employee benefit expenses-1 044.33
EBIT-1 074.43-61.73
Other financial income106.7935.27
Other financial expenses-12.15-35.25
Pre-tax profit- 979.80-61.71
Income taxes215.5313.60
Net earnings- 764.26-48.11

Assets (kDKK)

2016
2017
Intangible assets total
Buildings3 600.003 600.00
Machinery and equipment25.7025.70
Other tangible assets-3 600.00-3 600.00
Tangible assets total25.7025.70
Other non-current investments3 600.003 600.00
Investments total3 600.003 600.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.77.98
Current other receivables219.55517.60
Short term receivables total297.53517.60
Cash and bank deposits357.410.61
Cash and cash equivalents357.410.61
Balance sheet total (assets)4 280.644 143.92

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Retained earnings-1 010.80-1 775.06
Profit of the financial year- 764.26-48.11
Shareholders equity total-1 575.06-1 623.17
Provisions65.7752.17
Non-current loans from credit institutions1 920.501 882.39
Non-current liabilities total1 920.501 882.39
Current trade creditors758.8715.00
Current owed to group member3 110.573 817.53
Current liabilities total3 869.443 832.53
Balance sheet total (liabilities)4 280.644 143.92
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