IKD EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28157762
Højerupvej 20, 4660 Store Heddinge
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit396.17
Costs of management-13.80
EBIT382.37
Other financial expenses- 293.07
Pre-tax profit89.30
Income taxes-22.33
Net earnings66.98

Assets (kDKK)

2011
Intangible assets total
Buildings15 000.00
Tangible assets total15 000.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.200.28
Current other receivables87.81
Short term receivables total288.08
Cash and bank deposits0.94
Cash and cash equivalents0.94
Balance sheet total (assets)15 289.02

Equity and liabilities (kDKK)

2011
Share capital125.00
Share premium account8.00
Other reserves2 216.04
Retained earnings1 876.10
Profit of the financial year66.98
Shareholders equity total4 292.12
Provisions1 736.81
Non-current loans from credit institutions6 979.64
Non-current liabilities total6 979.64
Current loans from credit institutions547.00
Current owed to group member653.72
Other non-interest bearing current liabilities311.01
Accruals and deferred income768.71
Current liabilities total2 280.45
Balance sheet total (liabilities)15 289.02
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