SENIORBEBYGGELSEN GARTNERHAVENS FOND — Credit Rating and Financial Key Figures

CVR number: 27977065
Bredgade 25 F, 1260 København K
tel: 33311002

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Other operating income609.00
Gross profit609.00
Costs of management-35.00-44.00-50.25
Other operating expenses- 400.00
EBIT-35.00565.00- 450.25
Other financial expenses-31.00-2.00-4.50
Pre-tax profit-66.00563.00- 454.75
Net earnings-66.00563.00- 454.75

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables100.00129.000.72
Short term receivables total100.00129.000.72
Cash and bank deposits125.00659.00355.58
Cash and cash equivalents125.00659.00355.58
Balance sheet total (assets)225.00788.00356.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital300.00300.00300.00
Retained earnings-29.00-95.00467.38
Profit of the financial year-66.00563.00- 454.75
Shareholders equity total205.00768.00312.63
Non-current liabilities total
Other non-interest bearing current liabilities20.0020.0043.68
Current liabilities total20.0020.0043.68
Balance sheet total (liabilities)225.00788.00356.31
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