EJR Invest ApS — Credit Rating and Financial Key Figures

CVR number: 43217399

Lindegade 2, 4400 Kalundborg

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	-2.50	85.31
Other operating expenses		-46.88
Total depreciation		-2.08
EBIT	-2.50	36.36
Other financial income		0.01
Other financial expenses		-65.12
Net income from associates (fin.)	- 502.89	118.34
Pre-tax profit	- 505.39	89.59
Net earnings	- 505.39	89.59

Assets (kDKK)

	2022	2023
Intangible assets total
Land and waters		1 597.92
Tangible assets total		1 597.92
Participating interests	727.35	845.69
Investments total	727.35	845.69
Long term receivables total
Inventories total
Current other receivables		31.00
Current deferred tax assets		100.00
Short term receivables total		131.00
Cash and bank deposits		35.55
Cash and cash equivalents		35.55
Balance sheet total (assets)	727.35	2 610.16

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings	1 190.24	684.85
Profit of the financial year	- 505.39	89.59
Shareholders equity total	724.85	814.44
Non-current loans from credit institutions		1 320.58
Non-current deferred tax liabilities		31.00
Non-current liabilities total		1 351.59
Current loans from credit institutions		17.81
Current owed to participating		195.00
Current owed to group member		110.77
Short-term deferred tax liabilities		100.00
Other non-interest bearing current liabilities	2.50	20.56
Current liabilities total	2.50	444.13
Balance sheet total (liabilities)	727.35	2 610.16

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