BØRGE ANDERSEN VVS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21575577

Mustrupvej 181, 8320 Mårslet

b-i@mail.dk

tel: 86281413

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	-13.49	-15.91	-14.99
EBIT	-13.49	-15.91	-14.99
Other financial income	0.00
Other financial expenses		-1.79	-2.80
Reduction non-current investment assets		19.34	-11.57
Income from other inv. held as non-curr. assets	28.99	17.98
Pre-tax profit	15.50	19.62	-29.36
Income taxes	0.51	-4.31	6.42
Net earnings	16.01	15.31	-22.94

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable	555.76	572.06	443.73
Long term receivables total	555.76	572.06	443.73
Inventories total
Current deferred tax assets			6.42
Short term receivables total			6.42
Cash and bank deposits	32.76	9.52	2.05
Cash and cash equivalents	32.76	9.52	2.05
Balance sheet total (assets)	588.52	581.57	452.20

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	200.00	200.00	200.00
Shares repurchased	103.40	105.80	108.00
Retained earnings	261.29	171.50	78.81
Profit of the financial year	16.01	15.31	-22.94
Shareholders equity total	580.70	492.62	363.88
Non-current liabilities total
Current loans from credit institutions			0.20
Current trade creditors	7.50	9.38	9.38
Current owed to participating		77.26	78.74
Short-term deferred tax liabilities	0.32	2.32
Current liabilities total	7.82	88.96	88.32
Balance sheet total (liabilities)	588.52	581.57	452.20

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