Komplementarselskabet Agat Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 35874593

Mølleå 1, 9000 Aalborg

Free credit report See parent company

Income statement (kDKK)

	2015	2016	2017	2018
Fiscal period length	12	12	12	12
Net sales
External services	-14.93	-23.75	-20.00	-43.88
Gross profit	-14.93	-23.75	-20.00	-43.88
EBIT	-14.93	-23.75	-20.00	-43.88
Other financial income	12.50	12.41	11.91	16.40
Other financial expenses		-1.20	-2.34	-3.67
Pre-tax profit	-2.43	-12.54	-10.43	-31.16
Income taxes		3.10	1.36	6.85
Net earnings	-2.43	-9.43	-9.07	-24.30

Assets (kDKK)

	2015	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Deferred tax assets		3.10	3.93	11.48
Long term receivables total		3.10	3.93	11.48
Inventories total
Current trade debtors	255.07	267.48	271.89	328.32
Current owed by particip. interest comp.	255.07	267.48	271.89	327.21
Current other receivables	- 255.07	- 267.48	- 271.89	- 303.49
Current deferred tax assets			0.53	1.11
Short term receivables total	255.07	267.48	272.42	353.16
Cash and bank deposits		0.00	0.00	-24.30
Cash and cash equivalents		0.00	0.00	-24.30
Balance sheet total (assets)	255.07	270.59	276.35	340.34

Equity and liabilities (kDKK)

	2015	2016	2017	2018
Share capital	250.00	250.00	250.00	250.00
Retained earnings		-2.43	-11.86	20.72
Profit of the financial year	-2.43	-9.43	-9.07	-24.30
Shareholders equity total	247.57	238.14	229.06	246.42
Non-current liabilities total
Current trade creditors	7.50	15.00	7.50	15.93
Current owed to group member		17.45	39.79	77.99
Current liabilities total	7.50	32.45	47.29	93.92
Balance sheet total (liabilities)	255.07	270.59	276.35	340.34

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