ZOTA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32570690
Axel Gruhns Vej 10 S, 8270 Højbjerg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit886.941 024.64
Reduction in value of non-current assets876.11
EBIT1 763.061 024.64
Other financial income28.6328.95
Other financial expenses- 223.63- 223.59
Pre-tax profit1 568.06830.00
Income taxes- 344.97- 182.60
Net earnings1 223.09647.40

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods15 100.00
Inventories total15 100.00
Current trade debtors15 100.00
Current amounts owed by group member comp.1 408.591 482.49
Prepayments and accrued income23.8223.82
Current other receivables8.83
Short term receivables total1 432.4116 615.15
Cash and bank deposits414.141 206.19
Cash and cash equivalents414.141 206.19
Balance sheet total (assets)16 946.5517 821.34

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased4 000.00
Retained earnings2 601.19- 175.72
Profit of the financial year1 223.09647.40
Shareholders equity total4 324.284 971.68
Non-current other liabilities1 225.84
Non-current liabilities total1 225.84
Current loans from credit institutions1 138.89924.13
Current trade creditors7.6085.28
Current owed to participating0.06
Short-term deferred tax liabilities1 408.44
Other non-interest bearing current liabilities10 249.8910 431.81
Current liabilities total11 396.4412 849.66
Balance sheet total (liabilities)16 946.5517 821.34
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