KÆRSGAARD EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures

CVR number: 67282310

Hjørringvej 42, 9400 Nørresundby

tel: 98172377

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	-12.60	-20.05	-13.94	-13.93
EBIT	-12.60	-20.05	-13.94	-13.93
Other financial income	7.14	0.09	0.04
Other financial expenses	-32.40		- 130.09	-0.85
Income from other inv. held as non-curr. assets	210.12	281.75	215.87	84.74
Pre-tax profit	172.27	261.79	71.87	69.96
Income taxes	-38.63	-57.55	-15.80	-15.58
Net earnings	133.63	204.23	56.08	54.38

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	3 517.92	3 670.02	3 539.27	3 556.28
Long term receivables total	3 517.92	3 670.02	3 539.27	3 556.28
Inventories total
Current deferred tax assets	73.04	5.63		15.71
Short term receivables total	73.04	5.63		15.71
Cash and bank deposits	220.66	46.45	148.29	54.77
Cash and cash equivalents	220.66	46.45	148.29	54.77
Balance sheet total (assets)	3 811.62	3 722.10	3 687.56	3 626.76

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	200.00	200.00	200.00	200.00
Shares repurchased	300.00	100.00	105.80	55.30
Retained earnings	3 126.09	3 159.72	3 258.15	3 258.93
Profit of the financial year	133.63	204.23	56.08	54.38
Shareholders equity total	3 759.72	3 663.95	3 620.03	3 568.61
Non-current liabilities total
Short-term deferred tax liabilities			9.38
Other non-interest bearing current liabilities	51.90	58.15	58.15	58.15
Current liabilities total	51.90	58.15	67.53	58.15
Balance sheet total (liabilities)	3 811.62	3 722.10	3 687.56	3 626.76

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