Ejendomsselskabet Klostermuren ApS — Credit Rating and Financial Key Figures

CVR number: 39146746

Kajerødvej 42 B, 3460 Birkerød

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	19.67	19.55	19.38	17.46	18.44
EBIT	19.67	19.55	19.38	17.46	18.44
Other financial income	1.65	1.96	2.25	2.56	2.58
Other financial expenses	-0.80	-0.32	-0.03	-0.10	-0.20
Pre-tax profit	20.52	21.19	21.59	19.92	20.81
Income taxes	-4.69	-4.73	-4.75	-4.40	-4.62
Net earnings	15.83	16.46	16.84	15.52	16.19

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	108.93	118.10	135.05	150.82	167.64
Short term receivables total	108.93	118.10	135.05	150.82	167.64
Balance sheet total (assets)	108.93	118.10	135.05	150.82	167.64

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	60.00	60.00	60.00	60.00	60.00
Retained earnings	17.42	33.25	49.71	66.55	82.07
Profit of the financial year	15.83	16.46	16.84	15.52	16.19
Shareholders equity total	93.25	109.71	126.55	142.07	158.26
Non-current liabilities total
Current trade creditors	5.29	5.45	5.63	6.25	6.56
Short-term deferred tax liabilities	10.39	2.94	2.87	2.50	2.82
Current liabilities total	15.68	8.39	8.50	8.75	9.38
Balance sheet total (liabilities)	108.93	118.10	135.05	150.82	167.64

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