BOLIGHANDEL ApS — Credit Rating and Financial Key Figures
CVR number: 34801916
Gassehaven 29, Gl Holte 2840 Holte
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 892.08 | 654.26 | -82.22 | - 263.08 |
| Employee benefit expenses | - 609.41 | - 152.84 | -1.08 | |
| Total depreciation | - 653.59 | - 664.80 | - 612.12 | - 404.85 |
| EBIT | 629.08 | - 163.38 | - 695.42 | - 667.93 |
| Other financial income | 0.52 | 0.04 | 0.25 | |
| Other financial expenses | -14.78 | -9.78 | -11.03 | - 122.06 |
| Pre-tax profit | 614.82 | - 173.12 | - 706.20 | - 789.99 |
| Income taxes | - 138.42 | 37.40 | 155.31 | 152.88 |
| Net earnings | 476.41 | - 135.73 | - 550.89 | - 637.11 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Development expenditure | 1 722.78 | 1 170.10 | 777.11 | 654.77 |
| Intangible assets total | 1 722.78 | 1 170.10 | 777.11 | 654.77 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.75 | 4.38 | 20.44 | 1.99 |
| Prepayments and accrued income | 16.29 | 2.08 | 26.42 | |
| Current other receivables | 2.01 | 32.18 | 89.37 | |
| Current deferred tax assets | 344.67 | 382.06 | 537.37 | 690.25 |
| Short term receivables total | 364.72 | 388.52 | 589.99 | 808.04 |
| Cash and bank deposits | 28.72 | 780.16 | 238.77 | 8.72 |
| Cash and cash equivalents | 28.72 | 780.16 | 238.77 | 8.72 |
| Balance sheet total (assets) | 2 116.22 | 2 338.78 | 1 605.87 | 1 471.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 305.03 | 305.03 | 305.03 | 305.03 |
| Share premium account | 3 189.57 | 3 189.57 | 3 189.57 | 3 189.57 |
| Asset revaluation reserve | 1 170.10 | 777.11 | 654.77 | |
| Retained earnings | -1 724.28 | -2 417.98 | -2 160.71 | -2 589.27 |
| Profit of the financial year | 476.41 | - 135.73 | - 550.89 | - 637.11 |
| Shareholders equity total | 2 246.72 | 2 111.00 | 1 560.10 | 922.99 |
| Non-current loans from credit institutions | 500.00 | |||
| Non-current liabilities total | 500.00 | |||
| Current loans from credit institutions | 6.20 | 0.03 | ||
| Advances received | 4.40 | |||
| Current trade creditors | 13.00 | 9.33 | 34.87 | 35.47 |
| Other non-interest bearing current liabilities | - 161.42 | 218.46 | 6.50 | 8.38 |
| Accruals and deferred income | 11.71 | 4.66 | ||
| Current liabilities total | - 130.51 | 227.79 | 45.77 | 48.54 |
| Balance sheet total (liabilities) | 2 116.22 | 2 338.78 | 1 605.87 | 1 471.53 |
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