EJENDOMSSELSKABET LÜBECK ApS — Credit Rating and Financial Key Figures

CVR number: 31473691

Niels Bohrs Allé 21, 5230 Odense M

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Income statement (kDKK)

	2017	2018	2019	2020	2021
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	-4.30	-5.54	-4.91	-4.90	-4.89
EBIT	-4.30	-5.54	-4.91	-4.90	-4.89
Other financial income	7.22	7.31	7.31	7.48	7.57
Other financial expenses	-0.08	-0.03	-0.00	-0.02	-0.02
Pre-tax profit	2.84	1.74	2.40	2.56	2.66
Income taxes	-0.62	-0.37	-0.55	-0.55	-0.57
Net earnings	2.22	1.36	1.85	2.01	2.09

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	148.70	149.87	152.27	153.91	156.02
Short term receivables total	148.70	149.87	152.27	153.91	156.02
Balance sheet total (assets)	148.70	149.87	152.27	153.91	156.02

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	125.00	125.00	125.00	125.00	125.00
Retained earnings	15.27	17.49	18.85	20.70	22.71
Profit of the financial year	2.22	1.36	1.85	2.01	2.09
Shareholders equity total	142.49	143.85	145.70	147.71	149.80
Non-current liabilities total
Short-term deferred tax liabilities	1.21	0.39	0.94	0.57	0.59
Other non-interest bearing current liabilities	5.00	5.63	5.63	5.63	5.63
Current liabilities total	6.21	6.01	6.57	6.20	6.22
Balance sheet total (liabilities)	148.70	149.87	152.27	153.91	156.02

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