Bryggens Ejendomsselskab A/S — Credit Rating and Financial Key Figures

CVR number: 29171408
Islands Brygge 41, 2300 København S
tel: 23390680
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Income statement (kDKK)

2016
Fiscal period length12
Net sales2 839.34
Other operating income48.00
Costs of manufacturing- 786.74
External services-1 378.44
Gross profit722.16
Employee benefit expenses-3 725.89
EBIT-3 003.73
Other financial income41.24
Other financial expenses-2 816.06
Net income from associates (fin.)-14 159.60
Pre-tax profit-19 938.14
Income taxes-5 673.39
Net earnings-25 611.53

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Holdings in group member companies16 766.08
Participating interests202.85
Investments total16 968.93
Non-current other receivables157.35
Long term receivables total157.35
Inventories total
Current amounts owed by group member comp.110.71
Current other receivables1.78
Short term receivables total112.49
Cash and bank deposits1.74
Cash and cash equivalents1.74
Balance sheet total (assets)17 240.51

Equity and liabilities (kDKK)

2016
Share capital800.00
Retained earnings29 741.95
Profit of the financial year-25 611.53
Shareholders equity total4 930.42
Non-current liabilities total
Current loans from credit institutions6 329.06
Current trade creditors10.16
Current owed to group member614.36
Short-term deferred tax liabilities4 537.96
Other non-interest bearing current liabilities818.55
Current liabilities total12 310.09
Balance sheet total (liabilities)17 240.51
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