BH Bolig Femte ApS — Credit Rating and Financial Key Figures

CVR number: 37358517
Amtmandsvej 1, 4300 Holbæk
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit731.08960.76
EBIT731.08960.76
Other financial income149.90
Other financial expenses- 186.31-43.20
Pre-tax profit544.771 067.46
Income taxes- 119.83- 234.83
Net earnings424.94832.63

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables610.001 026.27
Long term receivables total610.001 026.27
Finished products/goods2 156.52
Inventories total2 156.52
Current trade debtors285.001 500.00
Current other receivables2.712.71
Short term receivables total287.711 502.71
Cash and bank deposits0.555.51
Cash and cash equivalents0.555.51
Balance sheet total (assets)3 054.782 534.49

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Shares repurchased250.001 000.00
Retained earnings- 250.00- 825.06
Profit of the financial year424.94832.63
Shareholders equity total474.941 057.57
Provisions33.55
Non-current deferred tax liabilities86.28268.38
Non-current liabilities total86.28268.38
Current loans from credit institutions1 676.031 056.30
Current trade creditors18.7518.75
Current owed to group member765.2247.21
Short-term deferred tax liabilities86.28
Current liabilities total2 460.001 208.55
Balance sheet total (liabilities)3 054.782 534.49
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