DAMHUS BOULEVARD 49 ApS — Credit Rating and Financial Key Figures

CVR number: 30896378
Damhus Boulevard 49, 2610 Rødovre
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income350.00
Gross profit75.32100.04-7.69
Employee benefit expenses-90.00- 322.50
Total depreciation-30.00
EBIT45.32100.04-7.69
Other financial expenses-81.34-64.162.47
Pre-tax profit-32.9051.3716.55
Income taxes10.12-6.67
Net earnings-22.7744.7116.55

Assets (kDKK)

2016
2017
2018
Intangible assets total
Buildings3 200.00
Machinery and equipment100.00
Tangible assets total3 300.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.543.46
Prepayments and accrued income4.62
Current deferred tax assets8.11
Short term receivables total12.73543.46
Cash and bank deposits0.112 324.52
Cash and cash equivalents0.112 324.52
Balance sheet total (assets)3 312.852 324.52543.46

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings372.67349.90394.61
Profit of the financial year-22.7744.7116.55
Shareholders equity total474.90519.61536.16
Provisions191.70
Non-current loans from credit institutions2 249.55997.53
Non-current deferred tax liabilities45.00
Non-current liabilities total2 294.55997.53
Current loans from credit institutions27.82
Current owed to group member259.27531.61
Short-term deferred tax liabilities198.37
Other non-interest bearing current liabilities64.6177.407.30
Current liabilities total351.69807.387.30
Balance sheet total (liabilities)3 312.852 324.52543.46
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