Ejendomsselskabet Emol ApS — Credit Rating and Financial Key Figures

CVR number: 38280856
Jernbanegade 33, 5750 Ringe
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit430.31354.11
Reduction in value of non-current assets417.92
EBIT848.23354.11
Other financial expenses- 311.34- 349.14
Pre-tax profit536.894.96
Income taxes- 119.63-0.94
Net earnings417.264.02

Assets (kDKK)

2017
2018
Intangible assets total
Buildings10 767.0010 767.00
Tangible assets total10 767.0010 767.00
Investments total
Long term receivables total
Inventories total
Current trade debtors67.1561.38
Prepayments and accrued income10.4528.88
Current deferred tax assets1.94
Short term receivables total77.6192.19
Cash and bank deposits302.55335.96
Cash and cash equivalents302.55335.96
Balance sheet total (assets)11 147.1611 195.16

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings417.26
Profit of the financial year417.264.02
Shareholders equity total467.26471.28
Provisions100.00102.89
Non-current loans from credit institutions7 706.237 508.44
Non-current other liabilities350.13381.57
Non-current liabilities total8 056.367 890.01
Current loans from credit institutions197.60202.09
Current owed to group member2 286.312 436.89
Short-term deferred tax liabilities19.62
Other non-interest bearing current liabilities20.0092.00
Current liabilities total2 523.532 730.98
Balance sheet total (liabilities)11 147.1611 195.16
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