EJENDOMSSELSKABET ARL ApS — Credit Rating and Financial Key Figures

CVR number: 28974035
Amaliegade 10, 1256 København K
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit363.1631.63
Other operating expenses-3 490.00
Total depreciation- 511.77
EBIT- 148.61-3 458.37
Other financial income120.51170.19
Other financial expenses- 461.43- 349.90
Pre-tax profit- 489.53-3 638.08
Income taxes- 426.89826.78
Net earnings- 916.42-2 811.30

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods29 500.00
Inventories total29 500.00
Current amounts owed by group member comp.3 122.927 961.12
Current other receivables18.92
Short term receivables total3 122.927 980.04
Cash and bank deposits7 869.14
Cash and cash equivalents7 869.14
Balance sheet total (assets)32 622.9215 849.18

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Asset revaluation reserve19 288.72
Shares repurchased11 500.00
Retained earnings-3 843.563 028.74
Profit of the financial year- 916.42-2 811.30
Shareholders equity total14 653.7411 842.44
Provisions4 792.92
Non-current loans from credit institutions4 386.72
Non-current other liabilities1 333.33
Non-current liabilities total5 720.05
Current loans from credit institutions7 224.35
Current trade creditors180.92
Short-term deferred tax liabilities3 966.14
Other non-interest bearing current liabilities50.9440.60
Current liabilities total7 456.214 006.74
Balance sheet total (liabilities)32 622.9215 849.18
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