MEMO EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 32466737
Lopholmen 5, 2690 Karlslunde

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales44.4214.61
External services-22.99-18.14-2.02-1.65
Gross profit21.43-3.54-2.02-1.65
EBIT21.43-3.54-2.02-1.65
Other financial income8.514.44
Other financial expenses-22.51-42.75
Income from other inv. held as non-curr. assets632.68
Pre-tax profit-1.08586.396.482.79
Income taxes- 107.81-1.41-0.61
Net earnings-1.08478.585.072.17

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters597.37
Tangible assets total597.37
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.597.53147.87150.30
Short term receivables total597.53147.87150.30
Cash and bank deposits15.551.030.50
Cash and cash equivalents15.551.030.50
Balance sheet total (assets)612.92598.55148.38150.30

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Shares repurchased450.00
Retained earnings-11.67- 462.7615.8220.89
Profit of the financial year-1.08478.585.072.17
Shareholders equity total112.24590.82145.90148.07
Non-current loans from credit institutions415.15
Non-current liabilities total415.15
Current owed to participating64.950.980.980.98
Current owed to group member1.18
Other non-interest bearing current liabilities19.406.751.501.25
Current liabilities total85.537.732.482.23
Balance sheet total (liabilities)612.92598.55148.38150.30
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