K. B. S. EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 30086074
Axel Kiers Vej 38, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-23.13471.87
Reduction in value of non-current assets-30.00557.67
EBIT-53.131 029.54
Other financial income311.00
Other financial expenses-2.52- 272.50
Net income from associates (fin.)122.7046.87
Pre-tax profit408.05246.24
Income taxes-89.64-34.08
Net earnings318.41212.15

Assets (kDKK)

2016
2017
Intangible assets total
Buildings2 320.002 995.00
Tangible assets total2 320.002 995.00
Participating interests1 267.67
Investments total1 267.67
Long term receivables total
Inventories total
Current amounts owed by group member comp.169.992 124.31
Prepayments and accrued income11.8811.36
Current other receivables1.7129.20
Short term receivables total183.582 164.86
Other current investments1 161.25
Cash and bank deposits45.3065.07
Cash and cash equivalents1 206.5665.07
Balance sheet total (assets)4 977.815 224.94

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased4 000.00
Retained earnings3 866.29184.71
Profit of the financial year318.41212.15
Shareholders equity total4 309.704 521.86
Provisions463.3842.21
Non-current liabilities total
Current loans from credit institutions43.65
Current trade creditors21.8022.74
Short-term deferred tax liabilities79.00471.65
Other non-interest bearing current liabilities60.2841.48
Accruals and deferred income125.00
Current liabilities total204.72660.87
Balance sheet total (liabilities)4 977.815 224.94
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