CODAN EJENDOMME II A/S — Credit Rating and Financial Key Figures

CVR number: 24207005
Gammel Kongevej 60, 1850 Frederiksberg C

Income statement (kNOK)

2016
2017
Fiscal period length1212
Net sales10 925.5212 456.19
External services-29.05-32.04
Gross profit10 896.4712 424.15
EBIT10 896.4712 424.15
Other financial income2 265.981 420.95
Other financial expenses-25 812.51-23 581.89
Pre-tax profit-12 650.06-9 736.79
Income taxes4 830.435 323.53
Net earnings-7 819.64-4 413.26

Assets (kNOK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies990 457.52990 457.52
Investments total990 457.52990 457.52
Long term receivables total
Inventories total
Current amounts owed by group member comp.268 984.34362 147.04
Current other receivables0.01
Current deferred tax assets8 718.925 392.81
Short term receivables total277 703.26367 539.86
Cash and bank deposits2 363.90165.98
Cash and cash equivalents2 363.90165.98
Balance sheet total (assets)1 270 524.681 358 163.36

Equity and liabilities (kNOK)

2016
2017
Share capital15 197.2315 197.23
Other reserves10 925.5210 925.52
Retained earnings30 012.819 736.98
Profit of the financial year-7 819.64-4 413.26
Shareholders equity total48 315.9231 446.47
Non-current liabilities total
Current trade creditors12.2513.32
Current owed to group member1 222 196.501 321 702.35
Other non-interest bearing current liabilities5 001.21
Current liabilities total1 222 208.751 326 716.88
Balance sheet total (liabilities)1 270 524.681 358 163.36
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