BO FINSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34463816
Niels Bohrs Vej 10, 6000 Kolding
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 287.00 | 156.00 | 20.76 |
| Other operating expenses | - 194.11 | ||
| Total depreciation | -44.00 | -44.00 | -43.80 |
| EBIT | 243.00 | 112.00 | - 217.15 |
| Other financial expenses | -69.00 | -76.00 | -62.22 |
| Pre-tax profit | 174.00 | 36.00 | - 279.37 |
| Income taxes | -38.00 | -10.00 | 23.44 |
| Net earnings | 136.00 | 26.00 | - 255.94 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 2 712.00 | 2 668.00 | 2 450.00 |
| Tangible assets total | 2 712.00 | 2 668.00 | 2 450.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 7.63 | ||
| Short term receivables total | 7.63 | ||
| Cash and bank deposits | 1.28 | ||
| Cash and cash equivalents | 1.28 | ||
| Balance sheet total (assets) | 2 712.00 | 2 668.00 | 2 458.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 163.00 | 299.00 | 324.89 |
| Profit of the financial year | 136.00 | 26.00 | - 255.94 |
| Shareholders equity total | 379.00 | 405.00 | 148.96 |
| Provisions | 18.00 | 23.00 | |
| Non-current loans from credit institutions | 1 239.00 | 1 150.00 | |
| Non-current other liabilities | 569.00 | 458.00 | |
| Non-current liabilities total | 1 808.00 | 1 608.00 | |
| Current loans from credit institutions | 208.00 | 208.00 | 1 679.79 |
| Current trade creditors | 10.00 | 55.00 | 49.24 |
| Current owed to group member | 92.00 | 213.00 | 580.92 |
| Short-term deferred tax liabilities | 33.00 | 5.00 | |
| Other non-interest bearing current liabilities | 164.00 | 151.00 | |
| Current liabilities total | 507.00 | 632.00 | 2 309.95 |
| Balance sheet total (liabilities) | 2 712.00 | 2 668.00 | 2 458.91 |
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