BMA EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 34058067
Skodsborgparken 46, 2942 Skodsborg
dni@intermerc.dk
tel: 22204801
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit- 632.5213.37
Other operating expenses- 127.42
Total depreciation- 346.76- 346.76
EBIT-1 106.69- 333.39
Other financial income485.95524.13
Other financial expenses- 365.24- 314.83
Pre-tax profit- 985.98- 124.08
Income taxes263.127.19
Net earnings- 722.86- 116.90

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters9 306.48
Tangible assets total9 306.48
Investments total
Long term receivables total
Inventories total
Current trade debtors23.584.34
Current other receivables26 326.1434 718.03
Current deferred tax assets7.00
Short term receivables total26 356.7234 722.37
Cash and bank deposits101.671 997.17
Cash and cash equivalents101.671 997.17
Balance sheet total (assets)35 764.8736 719.53

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased5 000.00
Retained earnings18 508.5812 785.71
Profit of the financial year- 722.86- 116.90
Shareholders equity total17 910.7117 793.82
Provisions1 371.54
Non-current loans from credit institutions13 385.00
Non-current deferred tax liabilities260.011 364.35
Non-current liabilities total13 645.011 364.35
Current loans from credit institutions13 385.00
Current trade creditors250.55
Short-term deferred tax liabilities260.01
Other non-interest bearing current liabilities2 837.613 665.81
Current liabilities total2 837.6117 561.36
Balance sheet total (liabilities)35 764.8736 719.53
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