EJENDOMME 01.10.2013 ApS — Credit Rating and Financial Key Figures

CVR number: 35484086
Kantorvænget 10, 8240 Risskov

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit77.8484.5743.1182.9129.65
Total depreciation-21.91-21.91-21.91-21.91-21.91
EBIT55.9362.6621.2060.997.73
Other financial expenses-37.01-23.63-31.39-30.55-32.54
Pre-tax profit18.9239.03-10.2030.45-24.81
Income taxes-9.26-13.69-8.43-11.51-42.77
Net earnings9.6625.35-18.6318.94-67.57

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters1 911.251 889.341 867.431 845.521 823.61
Tangible assets total1 911.251 889.341 867.431 845.521 823.61
Investments total
Long term receivables total
Inventories total
Current deferred tax assets6.155.86
Short term receivables total6.155.86
Cash and bank deposits34.5162.7131.5646.949.47
Cash and cash equivalents34.5162.7131.5646.949.47
Balance sheet total (assets)1 951.911 957.911 898.981 892.461 833.08

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital80.0080.0080.0080.0080.00
Retained earnings476.77486.44511.78493.15512.09
Profit of the financial year9.6625.35-18.6318.94-67.57
Shareholders equity total566.44591.78573.15592.09524.52
Non-current loans from credit institutions881.33836.44790.99744.70378.02
Non-current advances received28.50
Non-current other liabilities28.5028.5028.50
Non-current liabilities total909.83864.94819.49773.20378.02
Current loans from credit institutions45.4446.1046.7747.63368.67
Advances received6.37
Current trade creditors10.0016.8810.0010.0010.00
Current owed to group member404.53413.50435.29446.66467.22
Short-term deferred tax liabilities8.9813.402.5711.5144.65
Other non-interest bearing current liabilities0.3411.3111.7111.3740.00
Current liabilities total475.65501.18506.35527.17930.54
Balance sheet total (liabilities)1 951.911 957.911 898.981 892.461 833.08
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