ejendomsselskabet af 28/9 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 32094708
Knud Højgaards Vej 9, 2860 Søborg
mia@beierholm.dk
tel: 39167600

Income statement (kDKK)

2016
Fiscal period length12
Net sales180.00
Other operating income123.03
External services- 192.38
Gross profit110.64
Total depreciation-87.22
EBIT23.43
Other financial income45.47
Pre-tax profit68.89
Income taxes-10.58
Net earnings58.31

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 580.58
Current other receivables181.24
Short term receivables total2 761.83
Cash and bank deposits3 049.94
Cash and cash equivalents3 049.94
Balance sheet total (assets)5 811.77

Equity and liabilities (kDKK)

2016
Share capital130.00
Retained earnings5 549.08
Profit of the financial year58.31
Shareholders equity total5 737.40
Non-current liabilities total
Current trade creditors71.25
Other non-interest bearing current liabilities3.12
Current liabilities total74.37
Balance sheet total (liabilities)5 811.77
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