EJENDOMSSELSKABET INDUSTRIVEJ 38E ApS — Credit Rating and Financial Key Figures

CVR number: 31284546

Industrivej 38 C, 4000 Roskilde

jcl@dynamostol.dk

tel: 46750970

Free credit report

Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales	105.30
Other operating income	632.56
External services	-5.00
Gross profit	732.86
EBIT	732.86
Other financial income		20.00	20.00	20.00	20.00
Pre-tax profit	732.86	20.00	20.00	20.00	20.00
Income taxes	- 119.39	-4.40	-4.40	-4.40	-4.69
Net earnings	613.47	15.60	15.60	15.60	15.31

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	2 090.31	2 235.59	2 255.59	2 275.59	2 098.67
Current other receivables	147.35
Short term receivables total	2 237.66	2 235.59	2 255.59	2 275.59	2 098.67
Balance sheet total (assets)	2 237.66	2 235.59	2 255.59	2 275.59	2 098.67

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	125.00	125.00	125.00	125.00	125.00
Shares repurchased				1 000.00
Retained earnings	1 229.99	1 843.45	1 859.05	874.65	890.25
Profit of the financial year	613.47	15.60	15.60	15.60	15.31
Shareholders equity total	1 968.45	1 984.05	1 999.65	2 015.25	1 030.56
Non-current other liabilities			-0.40
Non-current liabilities total			-0.40
Current owed to group member	54.91	54.91	59.30	63.70	63.70
Short-term deferred tax liabilities	214.30	196.64	196.64	196.64	4.40
Other non-interest bearing current liabilities					1 000.00
Current liabilities total	269.21	251.54	255.94	260.34	1 068.11
Balance sheet total (liabilities)	2 237.66	2 235.59	2 255.19	2 275.59	2 098.67

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