EPF-INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 25599047
Fakse Tværgade 4, 2100 København Ø
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales82.2082.2075.3582.00
External services-70.40- 132.63-52.75-50.82
Gross profit11.80-50.4322.6031.18
Total depreciation-24.98-15.00
EBIT-13.18-65.4322.6031.18
Other financial income26.0714.9737.32
Reduction non-current investment assets16.3612.07
Income from other inv. held as non-curr. assets592.86489.54429.98126.35
Pre-tax profit622.12451.16489.90157.54
Net earnings622.12451.16489.90157.54

Assets (kDKK)

2016
2018
2019
Intangible assets total
Land and waters950.00925.00
Tangible assets total950.00925.00
Holdings in group member companies240.00
Investments total240.00
Non-current loans receivable12 589.699 980.93
Long term receivables total12 589.699 980.93
Inventories total
Current trade debtors271.0272.84
Current other receivables27.0327.03
Short term receivables total298.0599.87
Balance sheet total (assets)13 837.7411 005.80240.00

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital240.00240.00240.00
Other reserves1 455.271 455.27
Retained earnings-10 150.13- 451.16-9 076.86- 157.54
Profit of the financial year622.12451.16489.90157.54
Shareholders equity total-7 832.74-6 891.68240.00
Non-current loans from credit institutions207.01188.81
Non-current liabilities total207.01188.81
Current loans from credit institutions21 306.5317 708.68
Other non-interest bearing current liabilities156.95
Current liabilities total21 463.4817 708.68
Balance sheet total (liabilities)13 837.7411 005.80240.00
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