Brunbjerg Byg ApS — Credit Rating and Financial Key Figures

CVR number: 37537527

Brunbjergvej 5, 7441 Bording

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	295.85	148.71	402.98
Employee benefit expenses	- 233.90	- 312.65	- 312.08
Other operating expenses	-8.67
EBIT	53.29	- 163.94	90.90
Other financial income			0.14
Other financial expenses		-3.02	-3.73
Pre-tax profit	53.29	- 166.96	87.31
Income taxes	-13.79	36.00	-20.00
Net earnings	39.50	- 130.96	67.31

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables	3.79	3.00	3.00
Inventories total	3.79	3.00	3.00
Current trade debtors	47.16	19.59	60.25
Current amounts owed by group member comp.			12.50
Current deferred tax assets		36.00	16.00
Short term receivables total	47.16	55.59	88.75
Cash and bank deposits	139.94		35.99
Cash and cash equivalents	139.94		35.99
Balance sheet total (assets)	190.89	58.59	127.74

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		39.50	-91.46
Profit of the financial year	39.50	- 130.96	67.31
Shareholders equity total	89.50	-41.46	25.85
Non-current liabilities total
Current loans from credit institutions		61.24
Current trade creditors	17.55	2.11	21.23
Current owed to participating	10.00
Current owed to group member	19.62	11.76
Other non-interest bearing current liabilities	54.22	24.94	80.66
Current liabilities total	101.39	100.06	101.89
Balance sheet total (liabilities)	190.89	58.59	127.74

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