BEW CONSULT (ALLERGISKOLEN) ApS — Credit Rating and Financial Key Figures

CVR number: 12532148
Vellerupvej 2, Nr Hyllinge 4070 Kirke Hyllinge
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
External services-31.57-47.46
Gross profit-31.57-47.46
Total depreciation-8.00
EBIT-23.57-47.46
Other financial income9 500.00358.63
Other financial expenses-10 048.39- 280.32
Income from other inv. held as non-curr. assets112.83209.99
Pre-tax profit- 459.13240.84
Income taxes-26.13-35.75
Net earnings- 485.26205.09

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Holdings in group member companies50.73
Investments total50.73
Non-current loans receivable19.64
Long term receivables total19.64
Inventories total
Current amounts owed by group member comp.129.57
Current deferred tax assets412.00142.00
Short term receivables total541.58142.00
Other current investments6 591.09
Cash and bank deposits418.82789.71
Cash and cash equivalents7 009.90789.71
Balance sheet total (assets)7 571.12982.44

Equity and liabilities (kDKK)

2016
2017
Share capital130.00130.00
Shares repurchased600.00
Retained earnings7 081.27596.00
Profit of the financial year- 485.26205.09
Shareholders equity total7 326.00931.09
Non-current liabilities total
Current owed to group member129.58
Short-term deferred tax liabilities35.75
Other non-interest bearing current liabilities115.5415.60
Current liabilities total245.1251.35
Balance sheet total (liabilities)7 571.12982.44
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