BOLASS HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26494699
Skibsager 19, Karlstrup 2680 Solrød Strand
tel: 20800270
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-19.64-3.50-8.73
EBIT-19.64-3.50-8.73
Other financial income2.370.120.01
Other financial expenses-60.32-49.38- 101.58
Net income from associates (fin.)-1 993.68950.06- 599.58
Pre-tax profit-2 071.28897.30- 709.87
Income taxes11.63-25.63
Net earnings-2 071.28908.93- 735.49

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies1 694.851 168.89569.31
Investments total1 694.851 168.89569.31
Long term receivables total
Inventories total
Current amounts owed by group member comp.200.00
Current other receivables5.235.23
Current deferred tax assets42.6347.265.00
Short term receivables total247.8552.485.00
Other current investments1.271.211.00
Cash and cash equivalents1.271.211.00
Balance sheet total (assets)1 943.971 222.59575.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings70.75-3 676.54-2 767.61
Profit of the financial year-2 071.28908.93- 735.49
Shareholders equity total-1 875.53-2 642.61-3 378.10
Non-current other liabilities1 614.471 970.121 989.82
Non-current liabilities total1 614.471 970.121 989.82
Current loans from credit institutions385.13403.06424.17
Current owed to group member1 476.021 476.021 523.43
Other non-interest bearing current liabilities343.8716.0016.00
Current liabilities total2 205.021 895.071 963.59
Balance sheet total (liabilities)1 943.971 222.59575.31
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