P.M.J. EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 76794316

Højerupvej 20, 4660 Store Heddinge

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Income statement (kDKK)

	2017	2018	2020	2021
Fiscal period length	12	12	12	12
Net sales
External services	-11.06
Gross profit	-11.06	-10.25	-6.25	-7.88
EBIT	-11.06	-10.25	-6.25	-7.88
Other financial income	24.44	25.03	51.54	22.78
Other financial expenses	-0.93	-2.78	-4.85	-3.69
Pre-tax profit	12.44	12.00	40.43	11.21
Income taxes	-0.10	-5.28	-8.90	-2.56
Net earnings	12.34	6.72	31.54	8.66

Assets (kDKK)

	2017	2018	2020	2021
Intangible assets total
Tangible assets total
Investments total
Non-curr. owed by group member comp.				2 537.07
Long term receivables total				2 537.07
Inventories total
Current amounts owed by group member comp.			2 528.89
Current other receivables	2 474.98	2 489.36
Current deferred tax assets	48.93	43.65	34.76	32.20
Short term receivables total	2 523.91	2 533.01	2 563.65	32.20
Other current investments	2.10	1.17	1.40	2.02
Cash and bank deposits	2.39	0.56	1.22	3.63
Cash and cash equivalents	4.48	1.73	2.62	5.66
Balance sheet total (assets)	2 528.39	2 534.74	2 566.26	2 574.92

Equity and liabilities (kDKK)

	2017	2018	2020	2021
Share capital	325.00	325.00	325.00	325.00
Retained earnings	2 180.04	2 192.38	2 199.10	2 230.64
Profit of the financial year	12.34	6.72	31.54	8.66
Shareholders equity total	2 517.38	2 524.10	2 555.64	2 564.30
Non-current liabilities total
Other non-interest bearing current liabilities	11.01	10.64	10.63	10.63
Current liabilities total	11.01	10.64	10.63	10.63
Balance sheet total (liabilities)	2 528.39	2 534.74	2 566.26	2 574.92

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