HOLBERG EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33945604
Holbergsvej 44, 8800 Viborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-8.38-15.62-11.07
EBIT-8.38-15.62-11.07
Other financial income73.0675.990.49
Other financial expenses-0.18-0.24
Net income from associates (fin.)-7.28-0.91
Pre-tax profit57.2359.21-10.59
Income taxes-10.99-13.222.33
Net earnings46.2445.99-8.26

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies299.98299.07
Investments total299.98299.07
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 899.671 975.6695.94
Current other receivables1.071.07130.75
Current deferred tax assets2.33
Short term receivables total1 900.751 976.73229.02
Balance sheet total (assets)2 200.732 275.81229.02

Equity and liabilities (kDKK)

2016
2017
2018
Share capital500.00500.00500.00
Other reserves99.9899.08
Retained earnings1 510.731 557.87- 272.72
Profit of the financial year46.2445.99-8.26
Shareholders equity total2 156.952 202.94219.02
Non-current liabilities total
Current trade creditors10.0010.0010.00
Current owed to group member14.4233.50
Short-term deferred tax liabilities10.9913.22
Other non-interest bearing current liabilities8.3816.15
Current liabilities total43.7872.8710.00
Balance sheet total (liabilities)2 200.732 275.81229.02
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