DEAS EJENDOMSMÆGLERSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 31163471
Dirch Passers Allé 76, 2000 Frederiksberg
info@deas.dk
tel: 70302020

Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit5 221.008 640.001 772.00
Employee benefit expenses-7 695.00-3 479.00-7.00
EBIT-2 474.005 161.001 765.00
Other financial income33.00135.00
Other financial expenses-43.00-5.00
Pre-tax profit-2 517.005 189.001 900.00
Income taxes544.00-1 142.00- 421.00
Net earnings-1 973.004 047.001 479.00

Assets (kDKK)

201620172018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors892.001 719.00
Prepayments and accrued income70.003.00
Current other receivables145.00
Current deferred tax assets1 939.00368.00
Short term receivables total2 901.002 235.00
Other current investments4.004.007.00
Cash and bank deposits1 046.00126.00
Cash and cash equivalents1 050.00130.007.00
Balance sheet total (assets)3 951.002 365.007.00

Equity and liabilities (kDKK)

201620172018
Share capital3 000.003 000.003 000.00
Retained earnings804.00-1 169.002 878.00
Profit of the financial year-1 973.004 047.001 479.00
Shareholders equity total1 831.005 878.007 357.00
Non-current liabilities total
Advances received755.00
Current trade creditors317.0023.00
Current owed to group member5.00-6 023.00-7 427.00
Short-term deferred tax liabilities510.0053.00
Other non-interest bearing current liabilities1 043.001 977.0024.00
Current liabilities total2 120.00-3 513.00-7 350.00
Balance sheet total (liabilities)3 951.002 365.007.00
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