DET HVILENDE SELSKAB AF 1. APRIL 2001 ApS — Credit Rating and Financial Key Figures

CVR number: 25399943
Langholmvej 18, Gjerrild 8500 Grenaa
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit-3.13-3.13-3.13
EBIT-3.13-3.13-3.13
Other financial expenses-9.78-10.30-10.83-11.31-11.67
Reduction non-current investment assets- 200.00
Pre-tax profit-12.91- 213.42-13.96-11.31-11.67
Income taxes0.012.403.0616.29
Net earnings-12.90- 213.42-11.56-8.264.62

Assets (kDKK)

2017
2019
2020
2021
Intangible assets total
Tangible assets total
Participating interests200.00
Investments total200.00
Long term receivables total
Inventories total
Current deferred tax assets0.012.403.0616.29
Short term receivables total0.012.403.0616.29
Balance sheet total (assets)200.012.403.0616.29

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve126.70126.70126.70126.70126.70
Retained earnings- 297.78- 310.68- 524.10- 535.66- 543.91
Profit of the financial year-12.90- 213.42-11.56-8.264.62
Shareholders equity total-58.98- 272.40- 283.96- 292.22- 287.60
Non-current owed to group member160.51166.92173.60178.13182.17
Non-current other liabilities114.03118.59
Non-current liabilities total160.51166.92173.60292.15300.76
Current owed to participating95.36102.36109.64114.03118.59
Other non-interest bearing current liabilities3.133.133.12- 110.90- 115.46
Current liabilities total98.48105.48112.773.123.13
Balance sheet total (liabilities)200.012.403.0616.29
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