BOLIGNET WIFI ApS — Credit Rating and Financial Key Figures

CVR number: 36021829
Herlev Hovedgade 15 A, 2730 Herlev
info@bolignet.dk
tel: 70277067
www.ellestednettet.dk

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit85.19368.61-4.55
Employee benefit expenses- 171.64-25.16
Total depreciation-35.48-8.97
EBIT- 121.92334.48-4.55
Other financial income34.10369.23
Other financial expenses-29.18-6.31-3.53
Pre-tax profit- 151.10362.26361.14
Income taxes60.84-79.45
Net earnings- 151.10423.10281.69

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment8.97
Tangible assets total8.97
Investments total
Long term receivables total
Finished products/goods37.94
Inventories total37.94
Current trade debtors6.40
Current amounts owed by group member comp.219.2061.93
Prepayments and accrued income24.61
Current deferred tax assets60.84
Short term receivables total31.01280.0361.93
Cash and bank deposits3.5572.0379.05
Cash and cash equivalents3.5572.0379.05
Balance sheet total (assets)81.47352.06140.98

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings- 491.32- 642.42- 219.32
Profit of the financial year- 151.10423.10281.69
Shareholders equity total- 592.42- 169.32112.37
Non-current liabilities total
Current trade creditors54.97
Short-term deferred tax liabilities18.61
Other non-interest bearing current liabilities618.92521.3910.00
Current liabilities total673.89521.3928.61
Balance sheet total (liabilities)81.47352.06140.98
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