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Dansk Bolig Service IVS — Credit Rating and Financial Key Figures
CVR number: 36434503
Klamsagervej 32, 8230 Åbyhøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 87.00 | |
| Gross profit | 140.75 | 87.00 |
| Employee benefit expenses | -25.07 | -36.44 |
| EBIT | 115.68 | 50.56 |
| Other financial income | -43.52 | |
| Other financial expenses | - 201.00 | |
| Pre-tax profit | -85.32 | 7.04 |
| Net earnings | -85.32 | 7.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 4 355.00 | 3 027.60 |
| Tangible assets total | 4 355.00 | 3 027.60 |
| Holdings in group member companies | 0.00 | |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 193.79 | 12.80 |
| Current other receivables | 78.20 | |
| Short term receivables total | 193.79 | 91.00 |
| Cash and bank deposits | 37.70 | 110.32 |
| Cash and cash equivalents | 37.70 | 110.32 |
| Balance sheet total (assets) | 4 586.49 | 3 228.92 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Asset revaluation reserve | 1 115.50 | |
| Other reserves | 1 058.27 | |
| Retained earnings | 33.59 | 0.00 |
| Profit of the financial year | -85.32 | 7.04 |
| Shareholders equity total | 1 063.77 | 1 065.31 |
| Provisions | 314.65 | |
| Non-current loans from credit institutions | 2 745.00 | 2 066.01 |
| Non-current liabilities total | 2 745.00 | 2 066.01 |
| Current loans from credit institutions | 125.00 | 97.60 |
| Current trade creditors | 11.65 | |
| Short-term deferred tax liabilities | 10.32 | |
| Other non-interest bearing current liabilities | 316.11 | |
| Current liabilities total | 463.08 | 97.60 |
| Balance sheet total (liabilities) | 4 586.49 | 3 228.92 |
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