Bolighuset Skive ApS — Credit Rating and Financial Key Figures
CVR number: 37168939
Viborgvej 6 C, 7800 Skive
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 237.79 |
| Employee benefit expenses | - 489.20 |
| Total depreciation | -29.72 |
| EBIT | - 281.13 |
| Other financial income | 2.13 |
| Other financial expenses | 154.32 |
| Pre-tax profit | - 433.33 |
| Income taxes | 88.00 |
| Net earnings | - 345.33 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Buildings | 154.65 |
| Tangible assets total | 154.65 |
| Investments total | 63.00 |
| Long term receivables total | |
| Finished products/goods | 970.55 |
| Inventories total | 970.55 |
| Current trade debtors | 162.21 |
| Prepayments and accrued income | 6.80 |
| Current other receivables | 2.52 |
| Current deferred tax assets | 88.00 |
| Short term receivables total | 259.54 |
| Cash and bank deposits | 8.40 |
| Cash and cash equivalents | 8.40 |
| Balance sheet total (assets) | 1 456.14 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 345.33 |
| Shareholders equity total | - 295.33 |
| Non-current loans from credit institutions | 389.71 |
| Non-current liabilities total | 389.71 |
| Current loans from credit institutions | 887.40 |
| Current trade creditors | 358.61 |
| Other non-interest bearing current liabilities | 115.74 |
| Current liabilities total | 1 361.76 |
| Balance sheet total (liabilities) | 1 456.14 |
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