B.S.F. ApS — Credit Rating and Financial Key Figures

CVR number: 36960442

Hans Skaus Vej 22, Kelstrup 6100 Haderslev

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	727.83	515.20	- 179.85
Employee benefit expenses	- 580.77	- 368.30	- 318.74
EBIT	147.06	146.89	- 498.59
Other financial expenses	- 141.23	-99.30	-62.89
Pre-tax profit	5.83	47.59	- 561.48
Income taxes	-7.80	-16.90
Net earnings	-1.97	30.69	- 561.48

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	1 443.25	1 617.14	699.96
Inventories total	1 443.25	1 617.14	699.96
Short term receivables total
Cash and bank deposits			0.24
Cash and cash equivalents			0.24
Balance sheet total (assets)	1 443.25	1 617.14	700.20

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings		-1.97	28.72
Profit of the financial year	-1.97	30.69	- 561.48
Shareholders equity total	48.03	78.72	- 482.76
Non-current loans from credit institutions	515.00	355.00	195.00
Non-current liabilities total	515.00	355.00	195.00
Current loans from credit institutions	192.17	267.98	315.69
Current trade creditors	30.00	15.00	30.00
Short-term deferred tax liabilities	7.80	16.90
Other non-interest bearing current liabilities	650.25	883.54	642.27
Current liabilities total	880.22	1 183.42	987.96
Balance sheet total (liabilities)	1 443.25	1 617.14	700.20

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