PRE BOLIG PRIVATISERING 1 A/S — Credit Rating and Financial Key Figures

CVR number: 33360266
Amagertorv 11, 1160 København K
tm@homannlaw.dk

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-13.352.40
EBIT-13.352.40
Other financial expenses-6.13-12.13
Reduction non-current investment assets- 267.48
Net income from associates (fin.)188.73
Pre-tax profit169.25- 277.21
Income taxes-5.29
Net earnings163.97- 277.21

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable267.48
Long term receivables total267.48
Inventories total
Short term receivables total
Cash and bank deposits516.88
Cash and cash equivalents516.88
Balance sheet total (assets)784.36

Equity and liabilities (kDKK)

2016
2017
Share capital67.0067.00
Retained earnings46.24210.21
Profit of the financial year163.97- 277.21
Shareholders equity total277.21
Non-current liabilities total
Current trade creditors1.48
Current owed to group member504.74
Other non-interest bearing current liabilities0.93
Current liabilities total507.15
Balance sheet total (liabilities)784.36
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