DLC Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 42456527

Gartnervej 47, 4632 Bjæverskov

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales		4 659.19
Costs of manufacturing		- 691.67
External services		2 554.19
Gross profit	5.50	21.71	27.45
EBIT	5.50	5.50	27.45
Other financial income			8.96
Other financial expenses	-0.04	0.51
Pre-tax profit	5.46	21.21	36.41
Income taxes	-1.19	-9.33	-8.63
Net earnings	4.27	11.88	27.78

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors			10.13
Current amounts owed by group member comp.	40.00
Current other receivables		0.11	43.57
Short term receivables total	40.00	0.11	53.70
Holdings in group member companies		38.81	30.18
Cash and bank deposits	30.58	227.58	445.91
Cash and cash equivalents	30.58	266.39	476.09
Balance sheet total (assets)	70.58	266.50	529.79

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		4.27	16.15
Profit of the financial year	4.27	11.88	27.78
Shareholders equity total	44.27	56.15	83.93
Non-current liabilities total
Current trade creditors			250.00
Current owed to group member	5.00	115.56	121.94
Short-term deferred tax liabilities	1.19	9.33	9.33
Other non-interest bearing current liabilities	20.13	77.02	64.59
Accruals and deferred income		8.44
Current liabilities total	26.31	210.35	445.86
Balance sheet total (liabilities)	70.58	266.50	529.79

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