EJENDOMSSELSKABET LUND NIELSEN ApS — Credit Rating and Financial Key Figures

CVR number: 34086346
Auningvej 91 C, 8961 Allingåbro
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit192.56124.69
Costs of management-69.18- 205.29
EBIT123.38-80.60
Other financial income0.7115.37
Other financial expenses- 131.21- 102.71
Pre-tax profit-7.13- 167.95
Income taxes13.8536.95
Net earnings6.72- 131.00

Assets (kDKK)

2016
2017
Intangible assets total
Buildings8 000.00
Tangible assets total8 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.195.694 838.17
Prepayments and accrued income4.10
Current other receivables1.84
Current deferred tax assets1.63
Short term receivables total201.424 840.02
Cash and bank deposits137.04272.05
Cash and cash equivalents137.04272.05
Balance sheet total (assets)8 338.465 112.07

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Asset revaluation reserve3 184.11
Retained earnings- 181.983 008.85
Profit of the financial year6.72- 131.00
Shareholders equity total3 088.852 957.85
Provisions885.87
Non-current loans from credit institutions3 100.19
Non-current liabilities total3 100.19
Current loans from credit institutions26.58
Current owed to group member1 136.041 179.85
Short-term deferred tax liabilities848.92
Other non-interest bearing current liabilities100.93125.45
Current liabilities total1 263.552 154.22
Balance sheet total (liabilities)8 338.465 112.07
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