CONSORT IMMOBILIEN A/S — Credit Rating and Financial Key Figures

CVR number: 29443890
Scherfigsvej 10, 2100 København Ø

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit4 012.2145 761.811 791.8443 320.95
Total depreciation-43.63-43.71-43.09-21.59
Reduction in value of non-current assets-2 294.127 062.89
EBIT6 262.7038 655.211 748.7543 299.37
Other financial income10.3612.69162.40179.58
Other financial expenses-2 464.73-1 856.97-1 521.40- 683.17
Pre-tax profit3 808.3336 810.93389.7542 795.78
Income taxes- 612.63- 118.82-83.8645.19
Net earnings3 195.7036 692.11305.9042 840.97

Assets (kDKK)

2016201720182019
Intangible assets total
Buildings86 023.4443 418.5143 536.92
Machinery and equipment252.01207.54186.97
Advance payments and construction in progress364.66
Tangible assets total86 640.1243 626.0543 723.89
Investments total
Long term receivables total
Inventories total
Current trade debtors226.3257.4158.52
Prepayments and accrued income92.93123.5951.15
Current other receivables372.17425.3665.0259 673.69
Short term receivables total691.42606.37174.7059 673.69
Cash and bank deposits772.758 467.227 912.835 903.11
Cash and cash equivalents772.758 467.227 912.835 903.11
Balance sheet total (assets)88 104.2952 699.6351 811.4165 576.81

Equity and liabilities (kDKK)

2016201720182019
Share capital2 000.002 000.002 000.002 000.00
Retained earnings22 807.56-18 666.1518 025.9618 331.86
Profit of the financial year3 195.7036 692.11305.9042 840.97
Shareholders equity total28 003.2520 025.9620 331.8663 172.83
Provisions2 578.17812.44812.44
Non-current liabilities total
Current loans from credit institutions56 877.9031 270.0830 190.86
Current trade creditors351.50454.42365.2158.26
Current owed to group member1.44
Other non-interest bearing current liabilities293.46136.73111.042 344.28
Current liabilities total57 522.8731 861.2230 667.112 403.98
Balance sheet total (liabilities)88 104.2952 699.6351 811.4165 576.81
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