EJENDOMSSELSKABET DAN LARSEN ApS — Credit Rating and Financial Key Figures

CVR number: 24236471
Snogebækvej 35 A, 4600 Køge
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit589.20645.33591.7958.79
Total depreciation- 146.37- 146.37
EBIT442.84498.96591.7958.79
Other financial expenses- 414.49- 335.84- 296.49-62.89
Pre-tax profit28.35163.12295.30-4.11
Net earnings28.35163.12295.30-4.11

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Land and waters6 886.006 739.638 976.80
Tangible assets total6 886.006 739.638 976.80
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits82.3044.4442.911.23
Cash and cash equivalents82.3044.4442.911.23
Balance sheet total (assets)6 968.306 784.079 019.711.23

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital125.00125.00125.00125.00
Asset revaluation reserve2 203.17
Retained earnings-2 832.16-2 803.81-2 640.70- 142.22
Profit of the financial year28.35163.12295.30-4.11
Shareholders equity total-2 678.81-2 515.70-17.22-21.33
Non-current loans from credit institutions8 212.417 811.23
Non-current liabilities total8 212.417 811.23
Current loans from credit institutions219.19310.347 824.86
Advances received138.6472.0170.45
Current owed to group member680.96702.92736.866.18
Other non-interest bearing current liabilities395.92403.28404.7516.38
Current liabilities total1 434.701 488.559 036.9322.55
Balance sheet total (liabilities)6 968.306 784.079 019.711.23
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