Superbia Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 34734739

Meldgårdvej 20, 7500 Holstebro

jesper.k.jepsen@hotmail.com

tel: 40434735

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	18.29	46.56	24.16	95.16
Total depreciation	-27.74	-31.21	-18.91	-5.67
EBIT	-9.45	15.36	5.25	89.49
Other financial expenses	-2.24	-2.33	-2.54	-2.53
Pre-tax profit	-11.69	13.02	2.72	86.96
Income taxes	2.51	-18.69	-0.60	-18.55
Net earnings	-9.18	-5.67	2.12	68.41

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Land and waters	385.76	416.87	466.90
Tangible assets total	385.76	416.87	466.90
Investments total
Long term receivables total
Inventories total
Current other receivables				6.72
Current deferred tax assets	37.87	19.18	18.58	0.03
Short term receivables total	37.87	19.18	18.58	6.75
Cash and bank deposits	3.81	0.51	9.92	95.40
Cash and cash equivalents	3.81	0.51	9.92	95.40
Balance sheet total (assets)	427.44	436.56	495.40	102.15

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	81.00	81.00	81.00	81.00
Retained earnings	- 126.64	- 135.82	- 141.49	- 139.37
Profit of the financial year	-9.18	-5.67	2.12	68.41
Shareholders equity total	-54.82	-60.49	-58.37	10.04
Non-current liabilities total
Current owed to participating	464.76	479.55	528.17	78.91
Other non-interest bearing current liabilities	17.50	17.50	17.50	13.20
Accruals and deferred income			8.10
Current liabilities total	482.26	497.05	553.77	92.11
Balance sheet total (liabilities)	427.44	436.56	495.40	102.15

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