BOWMANN EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 32154719
Pilehavevænge 18, 2625 Vallensbæk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 310.53 | 126.85 |
| Employee benefit expenses | - 295.41 | - 299.79 |
| Total depreciation | -13.83 | -13.83 |
| EBIT | 1.30 | - 186.76 |
| Other financial expenses | -0.03 | -0.47 |
| Pre-tax profit | 1.27 | - 187.23 |
| Income taxes | -1.57 | |
| Net earnings | -0.30 | - 187.23 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 13.83 | |
| Tangible assets total | 13.83 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 64.69 | 26.25 |
| Current other receivables | 26.30 | 17.75 |
| Current deferred tax assets | 8.62 | 8.62 |
| Short term receivables total | 99.61 | 52.62 |
| Cash and bank deposits | 115.15 | 54.59 |
| Cash and cash equivalents | 115.15 | 54.59 |
| Balance sheet total (assets) | 228.59 | 107.21 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -22.43 | -22.72 |
| Profit of the financial year | -0.30 | - 187.23 |
| Shareholders equity total | 102.28 | -84.95 |
| Non-current liabilities total | ||
| Current trade creditors | 60.68 | 138.98 |
| Current owed to participating | 4.43 | 2.55 |
| Other non-interest bearing current liabilities | 61.21 | 50.63 |
| Current liabilities total | 126.31 | 192.16 |
| Balance sheet total (liabilities) | 228.59 | 107.21 |
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