EJENDOMSSELSKABET AF 28. SEPTEMBER 1995 ApS — Credit Rating and Financial Key Figures

CVR number: 18815435
Østergade 6, 9550 Mariager
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit773.41
Reduction in value of non-current assets2 171.17
EBIT2 944.58
Other financial income0.02
Other financial expenses-1 530.89
Pre-tax profit1 413.70
Income taxes- 311.01
Net earnings1 102.69

Assets (kDKK)

2016
Intangible assets total
Buildings53 500.00
Tangible assets total53 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors18.33
Current amounts owed by group member comp.652.90
Current other receivables380.97
Current deferred tax assets434.27
Short term receivables total1 486.47
Cash and bank deposits25.19
Cash and cash equivalents25.19
Balance sheet total (assets)55 011.66

Equity and liabilities (kDKK)

2016
Share capital200.00
Retained earnings896.16
Profit of the financial year1 102.69
Shareholders equity total2 198.85
Non-current loans from credit institutions25 304.94
Non-current other liabilities735.48
Non-current liabilities total26 040.42
Current loans from credit institutions26 038.21
Current trade creditors392.50
Current owed to group member151.65
Other non-interest bearing current liabilities190.03
Current liabilities total26 772.39
Balance sheet total (liabilities)55 011.66
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