Dansk Bolig Service IVS — Credit Rating and Financial Key Figures

CVR number: 36434503
Klamsagervej 32, 8230 Åbyhøj
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales87.00
Gross profit140.7587.00
Employee benefit expenses-25.07-36.44
EBIT115.6850.56
Other financial income-43.52
Other financial expenses- 201.00
Pre-tax profit-85.327.04
Net earnings-85.327.04

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters4 355.003 027.60
Tangible assets total4 355.003 027.60
Holdings in group member companies0.00
Investments total0.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.193.7912.80
Current other receivables78.20
Short term receivables total193.7991.00
Cash and bank deposits37.70110.32
Cash and cash equivalents37.70110.32
Balance sheet total (assets)4 586.493 228.92

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Asset revaluation reserve1 115.50
Other reserves1 058.27
Retained earnings33.590.00
Profit of the financial year-85.327.04
Shareholders equity total1 063.771 065.31
Provisions314.65
Non-current loans from credit institutions2 745.002 066.01
Non-current liabilities total2 745.002 066.01
Current loans from credit institutions125.0097.60
Current trade creditors11.65
Short-term deferred tax liabilities10.32
Other non-interest bearing current liabilities316.11
Current liabilities total463.0897.60
Balance sheet total (liabilities)4 586.493 228.92
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