Boligservice.dk ApS
CVR number: 37814717
Møllevangsvej 13, Menstrup 4700 Næstved
info@boligservice.dk
tel: 41410400
boligservice.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -74.83 | - 580.22 | - 436.15 |
| Employee benefit expenses | - 579.72 | - 746.78 | - 567.61 |
| Other operating expenses | -18.22 | ||
| Total depreciation | -12.58 | -26.18 | -19.39 |
| EBIT | - 667.13 | -1 353.17 | -1 041.37 |
| Other financial income | 28.01 | 23.02 | 16.20 |
| Other financial expenses | -14.82 | -8.78 | |
| Reduction non-current investment assets | -2 061.11 | - 219.35 | |
| Pre-tax profit | -2 700.23 | -1 344.97 | -1 253.30 |
| Net earnings | -2 700.23 | -1 344.97 | -1 253.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 84.38 | 95.20 | 45.59 |
| Tangible assets total | 84.38 | 95.20 | 45.59 |
| Other receivables | 27.50 | ||
| Investments total | 27.50 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 18.44 | 6.13 | |
| Prepayments and accrued income | 1.29 | ||
| Current other receivables | 568.10 | 569.23 | |
| Short term receivables total | 568.10 | 588.96 | 6.13 |
| Cash and bank deposits | 3 423.63 | 908.96 | 19.06 |
| Cash and cash equivalents | 3 423.63 | 908.96 | 19.06 |
| Balance sheet total (assets) | 4 076.10 | 1 620.63 | 70.78 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 310.00 | ||
| Retained earnings | 6 325.14 | 2 418.18 | 1 073.21 |
| Profit of the financial year | -2 700.23 | -1 344.97 | -1 253.30 |
| Shareholders equity total | 3 674.91 | 1 433.21 | - 130.09 |
| Non-current liabilities total | |||
| Current trade creditors | 20.60 | 20.60 | 34.61 |
| Other non-interest bearing current liabilities | 380.59 | 166.81 | 166.26 |
| Current liabilities total | 401.19 | 187.41 | 200.87 |
| Balance sheet total (liabilities) | 4 076.10 | 1 620.63 | 70.78 |
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