ANDERSEN EJENDOMSUDVIKLING A/S — Credit Rating and Financial Key Figures

CVR number: 21870242
Tuborg Boulevard 1, 2900 Hellerup
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 706.07
Reduction in value of non-current assets-3 902.53
EBIT-2 196.46
Other financial income28.29
Other financial expenses- 745.77
Reduction non-current investment assets- 859.74
Pre-tax profit-3 773.68
Income taxes- 184.94
Net earnings-3 958.61

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods24 350.00
Inventories total24 350.00
Current other receivables1 111.54
Short term receivables total1 111.54
Other current investments5.50
Cash and cash equivalents5.50
Balance sheet total (assets)25 467.04

Equity and liabilities (kDKK)

2016
Share capital500.00
Retained earnings-10 867.28
Profit of the financial year-3 958.61
Shareholders equity total-14 325.90
Non-current loans from credit institutions32 264.54
Non-current liabilities total32 264.54
Current loans from credit institutions1 059.60
Current trade creditors331.66
Current owed to group member4 951.55
Other non-interest bearing current liabilities1 062.13
Accruals and deferred income123.45
Current liabilities total7 528.40
Balance sheet total (liabilities)25 467.04
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