VESTJYDSK BOLIGUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 12644973
Møllegårdsvej 2, 7620 Lemvig
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit309.06280.09
Other operating expenses-17.94
Total depreciation-17.14-17.14
EBIT273.99262.95
Other financial income15.1139.04
Other financial expenses- 189.25- 301.95
Pre-tax profit99.850.04
Income taxes-29.64-3.92
Net earnings70.21-3.88

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters5 564.865 557.28
Machinery and equipment47.2137.64
Tangible assets total5 612.065 594.93
Investments total
Long term receivables total
Inventories total
Current other receivables943.51396.06
Current deferred tax assets6.45
Short term receivables total943.51402.51
Balance sheet total (assets)6 555.575 997.43

Equity and liabilities (kDKK)

2016
2017
Share capital200.00200.00
Asset revaluation reserve54.5954.59
Retained earnings1 387.811 458.02
Profit of the financial year70.21-3.88
Shareholders equity total1 712.611 708.73
Non-current loans from credit institutions3 624.293 360.15
Non-current liabilities total3 624.293 360.15
Current loans from credit institutions404.17556.62
Short-term deferred tax liabilities73.19
Other non-interest bearing current liabilities723.52354.14
Accruals and deferred income17.8017.80
Current liabilities total1 218.67928.55
Balance sheet total (liabilities)6 555.575 997.43
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