B.O. ApS — Credit Rating and Financial Key Figures

CVR number: 37654256
Sylen 7, Høje Taastrup 2630 Taastrup
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit20.82- 490.49
Employee benefit expenses- 261.44-30.67
Total depreciation-17.70
EBIT- 258.31- 521.16
Other financial expenses-12.82-12.99
Pre-tax profit- 271.13- 534.15
Income taxes59.32
Net earnings- 211.82- 534.15

Assets (kDKK)

2016
2017
Intangible assets total
Buildings18.95
Machinery and equipment121.32
Tangible assets total140.28
Investments total74.3574.35
Long term receivables total
Raw materials and consumables41.27
Inventories total41.27
Current trade debtors22.6919.53
Prepayments and accrued income8.21
Current deferred tax assets59.3259.32
Short term receivables total90.2278.85
Cash and bank deposits21.9311.54
Cash and cash equivalents21.9311.54
Balance sheet total (assets)368.04164.74

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings- 211.82
Profit of the financial year- 211.82- 534.15
Shareholders equity total- 161.82- 695.97
Non-current loans from credit institutions98.64
Non-current liabilities total98.64
Current trade creditors316.44251.44
Current owed to participating1.25
Other non-interest bearing current liabilities113.54609.27
Current liabilities total431.22860.71
Balance sheet total (liabilities)368.04164.74
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