BS 13 MANAGEMENT ApS — Credit Rating and Financial Key Figures

CVR number: 29937087
Sophieholmen 12, 4800 Nykøbing F
sb@provi.dk
tel: 54820632
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-49.65
EBIT-49.65-13.81
Other financial income35.00
Other financial expenses-27.951.52
Reduction non-current investment assets- 838.06
Net income from associates (fin.)-2 298.48
Pre-tax profit-3 179.14-12.90
Net earnings-3 179.14-12.90

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables17.5012.50
Current deferred tax assets5.10
Short term receivables total17.5017.60
Cash and bank deposits7.4611.96
Cash and cash equivalents7.4611.96
Balance sheet total (assets)24.9729.56

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings246.92-2 932.22-2 820.12
Profit of the financial year-3 179.14-12.90
Shareholders equity total-2 807.22-2 820.12-2 695.12
Provisions2 099.312 096.881 973.39
Non-current liabilities total
Current trade creditors36.4327.55
Current owed to participating695.56721.74
Short-term deferred tax liabilities0.89
Other non-interest bearing current liabilities725.25
Current liabilities total732.88752.80721.74
Balance sheet total (liabilities)24.9729.56
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