S2020 Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 41234849

Bjødstrupvej 30, Hammerum 7400 Herning

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	23.04	80.57	135.29	126.59
Total depreciation	-3.60	-13.83	-15.15	-15.15
EBIT	19.44	66.74	120.14	111.44
Other financial expenses	-25.34	-45.12	-39.45	-85.98
Pre-tax profit	-5.89	21.63	80.68	25.46
Income taxes	0.51	-7.79	-21.14	-9.13
Net earnings	-5.39	13.84	59.54	16.33

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Land and waters	848.25	1 781.88	1 766.73	1 751.58
Tangible assets total	848.25	1 781.88	1 766.73	1 751.58
Investments total
Long term receivables total
Inventories total
Current deferred tax assets	0.51
Short term receivables total	0.51
Balance sheet total (assets)	848.76	1 781.88	1 766.73	1 751.58

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-5.39	8.46	68.00
Profit of the financial year	-5.39	13.84	59.54	16.33
Shareholders equity total	34.61	48.45	108.00	124.32
Non-current loans from credit institutions	793.75	1 685.34	1 596.79	1 577.32
Non-current liabilities total	793.75	1 685.34	1 596.79	1 577.32
Short-term deferred tax liabilities		7.28	21.14	9.13
Other non-interest bearing current liabilities	20.40	40.80	40.80	40.80
Current liabilities total	20.40	48.08	61.94	49.93
Balance sheet total (liabilities)	848.76	1 781.88	1 766.73	1 751.58

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