PRIVATHOSPITALET DALGAS EJENDOM A/S — Credit Rating and Financial Key Figures

CVR number: 29935394
Birk Centerpark 28, Birk 7400 Herning
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 063.942 075.25
Total depreciation- 600.76- 600.76
EBIT1 463.181 474.49
Other financial income0.04
Other financial expenses-1 815.94-1 177.78
Pre-tax profit- 352.72296.71
Income taxes73.90-68.96
Net earnings- 278.82227.75

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters24 932.7324 331.97
Tangible assets total24 932.7324 331.97
Investments total
Long term receivables total
Inventories total
Current deferred tax assets206.93
Short term receivables total206.93
Cash and bank deposits1 334.601 400.44
Cash and cash equivalents1 334.601 400.44
Balance sheet total (assets)26 474.2625 732.41

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings1 352.091 742.88
Profit of the financial year- 278.82227.75
Shareholders equity total1 573.262 470.63
Provisions50.90
Non-current loans from credit institutions17 633.4216 626.18
Non-current other liabilities5 130.624 272.13
Non-current liabilities total22 764.0420 898.31
Current loans from credit institutions979.011 000.40
Advances received689.10635.00
Other non-interest bearing current liabilities468.85677.17
Current liabilities total2 136.962 312.57
Balance sheet total (liabilities)26 474.2625 732.41
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