BOMANN - BOLIG ApS — Credit Rating and Financial Key Figures

CVR number: 29324085
Svanemosevej 16, Hjarup 6580 Vamdrup
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales129.66192.74189.05
External services-33.30-79.73
Gross profit129.66159.44109.33
Costs of management-46.15
EBIT83.51159.44109.33
Other financial expenses-25.63-25.32-7.38
Pre-tax profit57.88134.12101.94
Net earnings57.88134.12101.94

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment30.0010.00
Tangible assets total30.0010.00
Investments total
Long term receivables total
Inventories total
Current trade debtors54.4026.6357.83
Current other receivables2.70
Short term receivables total54.4029.3257.83
Cash and bank deposits99.98147.7552.37
Cash and cash equivalents99.98147.7552.37
Balance sheet total (assets)184.38187.07110.20

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Other reserves1 920.12
Retained earnings-2 308.34-2 250.46-2 116.34
Profit of the financial year57.88134.12101.94
Shareholders equity total-2 125.46-1 991.3430.72
Non-current liabilities total
Current loans from credit institutions237.72197.97
Current trade creditors7.936.81
Current owed to participating1 926.121 874.80
Other non-interest bearing current liabilities138.07105.6472.66
Current liabilities total2 309.842 178.4179.47
Balance sheet total (liabilities)184.38187.07110.20
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