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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 85.19 | 368.61 | -4.55 |
Employee benefit expenses | - 171.64 | -25.16 | |
Total depreciation | -35.48 | -8.97 | |
EBIT | - 121.92 | 334.48 | -4.55 |
Other financial income | 34.10 | 369.23 | |
Other financial expenses | -29.18 | -6.31 | -3.53 |
Pre-tax profit | - 151.10 | 362.26 | 361.14 |
Income taxes | 60.84 | -79.45 | |
Net earnings | - 151.10 | 423.10 | 281.69 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 8.97 | ||
Tangible assets total | 8.97 | ||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 37.94 | ||
Inventories total | 37.94 | ||
Current trade debtors | 6.40 | ||
Current amounts owed by group member comp. | 219.20 | 61.93 | |
Prepayments and accrued income | 24.61 | ||
Current deferred tax assets | 60.84 | ||
Short term receivables total | 31.01 | 280.03 | 61.93 |
Cash and bank deposits | 3.55 | 72.03 | 79.05 |
Cash and cash equivalents | 3.55 | 72.03 | 79.05 |
Balance sheet total (assets) | 81.47 | 352.06 | 140.98 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | - 491.32 | - 642.42 | - 219.32 |
Profit of the financial year | - 151.10 | 423.10 | 281.69 |
Shareholders equity total | - 592.42 | - 169.32 | 112.37 |
Non-current liabilities total | |||
Current trade creditors | 54.97 | ||
Short-term deferred tax liabilities | 18.61 | ||
Other non-interest bearing current liabilities | 618.92 | 521.39 | 10.00 |
Current liabilities total | 673.89 | 521.39 | 28.61 |
Balance sheet total (liabilities) | 81.47 | 352.06 | 140.98 |
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