DMC Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38117173
Amager Strandvej 50, 2300 København S
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 586.04841.28
External services- 440.96- 229.11
Gross profit1 145.08612.17
Reduction in value of non-current assets8 500.00
EBIT9 645.08612.17
Other financial income6.761 041.71
Other financial expenses- 819.67- 842.60
Pre-tax profit8 832.17811.28
Income taxes-1 946.70- 176.29
Net earnings6 885.47634.99

Assets (kDKK)

2016
2017
Intangible assets total
Buildings37 000.00
Tangible assets total37 000.00
Investments total
Non-current loans receivable0.83
Long term receivables total0.83
Inventories total
Current amounts owed by group member comp.15 801.99
Prepayments and accrued income65.97
Current deferred tax assets92.37
Short term receivables total158.3415 801.99
Cash and bank deposits2.36284.02
Cash and cash equivalents2.36284.02
Balance sheet total (assets)37 161.5316 086.01

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased14 985.99
Retained earnings7 465.53- 634.99
Profit of the financial year6 885.47634.99
Shareholders equity total14 401.0015 035.99
Provisions1 004.13
Non-current loans from credit institutions20 265.64
Non-current liabilities total20 265.64
Current loans from credit institutions859.04
Advances received209.25
Current trade creditors103.18
Current owed to group member151.31
Short-term deferred tax liabilities984.28
Other non-interest bearing current liabilities167.9865.75
Current liabilities total1 490.761 050.03
Balance sheet total (liabilities)37 161.5316 086.01
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