Byggepartner Fyn IVS — Credit Rating and Financial Key Figures

CVR number: 37639141

Bøgevej 9, Diernæs 5600 Faaborg

frimannpedersen1981@gmail.com

tel: 22152285

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Income statement (kDKK)

	2016	2017
Fiscal period length	12	12
Net sales
Gross profit	96.40	337.83
Employee benefit expenses	-59.23	- 212.18
Total depreciation	-3.25	-13.00
EBIT	33.91	112.65
Other financial income		6.48
Other financial expenses	-1.02	-3.60
Pre-tax profit	32.89	115.53
Income taxes	-7.44	-26.11
Net earnings	25.45	89.42

Assets (kDKK)

	2016	2017
Intangible assets total
Machinery and equipment	61.75	48.75
Tangible assets total	61.75	48.75
Investments total
Long term receivables total
Finished products/goods	50.00
Inventories total	50.00
Current trade debtors	33.03	0.78
Prepayments and accrued income		6.26
Current other receivables	42.17	89.63
Short term receivables total	75.20	96.67
Cash and bank deposits	13.99	120.42
Cash and cash equivalents	13.99	120.42
Balance sheet total (assets)	200.94	265.84

Equity and liabilities (kDKK)

	2016	2017
Share capital	0.00	0.00
Shares repurchased		89.00
Other reserves	25.00	25.00
Retained earnings	-25.00	-88.54
Profit of the financial year	25.45	89.42
Shareholders equity total	25.46	114.87
Provisions	2.86	2.68
Non-current liabilities total
Current trade creditors	106.00	17.00
Short-term deferred tax liabilities	4.58	26.29
Other non-interest bearing current liabilities	62.05	104.99
Current liabilities total	172.63	148.28
Balance sheet total (liabilities)	200.94	265.84

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