EJENDOMSSELSKABET GAMMEL VARTOV VEJ A/S — Credit Rating and Financial Key Figures

CVR number: 27746446
Lersø Parkallé 107, 2100 København Ø
tel: 35266033
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit325.35- 124.10
EBIT325.357 517.17
Other financial expenses- 174.46- 168.60
Pre-tax profit150.897 348.58
Income taxes-1 616.67
Net earnings150.895 731.91

Assets (kDKK)

2016
2017
Intangible assets total
Buildings8 193.46
Tangible assets total8 193.46
Investments total
Long term receivables total
Inventories total
Current trade debtors46.94
Current amounts owed by group member comp.12.1512.17
Prepayments and accrued income3.70
Current other receivables23.0216 225.29
Short term receivables total85.8116 237.46
Balance sheet total (assets)8 279.2716 237.46

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings-1 677.29-1 526.40
Profit of the financial year150.895 731.91
Shareholders equity total-1 026.404 705.51
Non-current loans from credit institutions5 759.76
Non-current other liabilities227.13
Non-current liabilities total5 986.89
Current loans from credit institutions1 212.746 847.54
Current trade creditors390.27
Current owed to participating1 723.002 138.43
Current owed to group member338.22335.83
Short-term deferred tax liabilities1 616.67
Other non-interest bearing current liabilities44.82203.21
Current liabilities total3 318.7811 531.95
Balance sheet total (liabilities)8 279.2716 237.46
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