BOLIGONE LARS ERIKSEN ApS — Credit Rating and Financial Key Figures

CVR number: 35825339

Centervej 7, 4600 Køge

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	705.05	210.24	-3.67
Employee benefit expenses	- 433.41	- 203.31	-36.83
EBIT	271.65	6.94	-40.50
Other financial income		6.16	18.02
Other financial expenses	-10.30	-9.65	-11.60
Pre-tax profit	261.34	3.45	-34.07
Income taxes	-58.28	-1.98	5.81
Net earnings	203.06	1.46	-28.26

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Other receivables	12.00
Investments total	12.00
Non-current other receivables		377.66	322.18
Long term receivables total		377.66	322.18
Inventories total
Current trade debtors	12.63	13.82	15.51
Prepayments and accrued income	5.63	7.60	5.06
Current other receivables	4.40	27.20	54.94
Current deferred tax assets			9.82
Short term receivables total	22.66	48.62	85.33
Cash and bank deposits	635.88		9.98
Cash and cash equivalents	635.88		9.98
Balance sheet total (assets)	670.54	426.28	417.50

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	100.00	100.00	100.00
Shares repurchased	51.70
Retained earnings	- 146.97	56.09	57.56
Profit of the financial year	203.06	1.46	-28.26
Shareholders equity total	207.79	157.56	129.30
Non-current liabilities total
Current loans from credit institutions		2.40
Advances received	46.41	16.59
Current trade creditors	27.83	24.87	23.01
Current owed to participating	204.38
Short-term deferred tax liabilities	31.79	33.77	2.00
Other non-interest bearing current liabilities	134.34	179.09	251.19
Accruals and deferred income	18.00	12.00	12.00
Current liabilities total	462.75	268.72	288.20
Balance sheet total (liabilities)	670.54	426.28	417.50

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