AMJ BOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 36436190

Munkgårdkvarteret 93, Snejbjerg 7400 Herning

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	40.80	45.50	46.51	159.97
Costs of manufacturing	-16.33
External services		15.97	-17.31	-14.82
Gross profit	24.47	29.53	29.20	145.15
Costs of management	-0.02
EBIT	24.45	29.53	29.20	145.15
Other financial expenses		-12.95	-9.58	-6.50
Pre-tax profit	24.45	16.58	19.62	138.65
Income taxes	-9.62			-30.50
Net earnings	14.83	16.58	19.62	108.15

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters	300.00	400.00	400.00
Tangible assets total	300.00	400.00	400.00
Investments total
Long term receivables total
Inventories total
Current other receivables			10.33
Short term receivables total			10.33
Cash and bank deposits			0.18	313.10
Cash and cash equivalents			0.18	313.10
Balance sheet total (assets)	300.00	400.00	410.52	313.10

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	60.00	60.00	60.00	60.00
Other reserves		86.01	102.59	111.45
Retained earnings	-14.83			- 120.00
Profit of the financial year	14.83	16.58	19.62	108.15
Shareholders equity total	60.00	162.59	182.21	159.60
Provisions		237.41
Non-current loans from credit institutions	240.00	237.41	228.31
Non-current liabilities total	240.00	237.41	228.31
Current trade creditors				3.00
Short-term deferred tax liabilities				30.50
Other non-interest bearing current liabilities				120.00
Current liabilities total				153.50
Balance sheet total (liabilities)	300.00	637.41	410.52	313.10

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