CMNRE KBMG25 PropCo ApS — Credit Rating and Financial Key Figures

CVR number: 36993812
Havnegade 25, 1058 København K
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit998.14
Reduction in value of non-current assets10 921.25
EBIT11 919.39
Other financial expenses-1 523.70
Pre-tax profit10 395.69
Income taxes-2 285.96
Net earnings8 109.73

Assets (kDKK)

2017
Intangible assets total
Buildings120 000.00
Tangible assets total120 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income9.29
Current other receivables43.64
Current deferred tax assets273.11
Short term receivables total326.04
Cash and bank deposits1 992.17
Cash and cash equivalents1 992.17
Balance sheet total (assets)122 318.21

Equity and liabilities (kDKK)

2017
Share capital51.00
Retained earnings36 584.02
Profit of the financial year8 109.73
Shareholders equity total44 744.75
Provisions6 960.70
Non-current loans from credit institutions61 490.07
Non-current owed to group member8 180.13
Non-current liabilities total69 670.20
Current trade creditors55.89
Other non-interest bearing current liabilities886.69
Current liabilities total942.57
Balance sheet total (liabilities)122 318.21
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