EJENDOMSSELSKABET MARIENBERGVEJ 132, VORDINGBORG A/S — Credit Rating and Financial Key Figures

CVR number: 30601300

Balticagade 16 C, 8000 Aarhus C

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Income statement (kDKK)

	2018	2019	2020	2021	2022
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-6.92	-6.88	-6.88	-7.66	-6.88
EBIT	-6.92	-6.88	-6.88	-7.66	-6.88
Other financial income		9.01	23.11	23.71	24.37
Other financial expenses	-61.15		-0.02	-0.02	-0.02
Reduction non-current investment assets					- 630.06
Pre-tax profit	-68.07	2.13	16.21	16.02	- 612.59
Income taxes	14.98	-0.47	-3.57	-3.52	- 422.91
Net earnings	-53.09	1.66	12.65	12.50	-1 035.51

Assets (kDKK)

	2018	2019	2020	2021	2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		582.12	596.53	612.57
Current deferred tax assets	1 131.36	430.01	426.44	422.91
Short term receivables total	1 131.36	1 012.12	1 022.97	1 035.49
Cash and bank deposits	3.40	3.39	3.37	3.35	3.33
Cash and cash equivalents	3.40	3.39	3.37	3.35	3.33
Balance sheet total (assets)	1 134.76	1 015.51	1 026.34	1 038.83	3.33

Equity and liabilities (kDKK)

	2018	2019	2020	2021	2022
Share capital	1 000.00	1 000.00	1 000.00	1 000.00	1 000.00
Retained earnings	57.61	4.53	6.19	18.84	31.33
Profit of the financial year	-53.09	1.66	12.65	12.50	-1 035.51
Shareholders equity total	1 004.53	1 006.19	1 018.84	1 031.33	-4.17
Non-current liabilities total
Current trade creditors	7.50	7.50	7.50	7.50	7.50
Current owed to group member	122.73
Short-term deferred tax liabilities		1.83
Current liabilities total	130.23	9.33	7.50	7.50	7.50
Balance sheet total (liabilities)	1 134.76	1 015.51	1 026.34	1 038.83	3.33

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