DRIFTSSELSKABET BETULAVEJ 6 ApS — Credit Rating and Financial Key Figures

CVR number: 85217828

Køllegårdsvej 32, 2730 Herlev

traelast@traelast.dk

tel: 48794334

Free credit report

Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales
Gross profit	- 184.95	-89.67	28.53	-30.91
EBIT	- 184.95	-89.67	28.53	-30.91
Other financial income	102.06	104.95	93.91	101.04
Other financial expenses				-0.00
Pre-tax profit	-82.89	15.28	122.44	70.13
Income taxes	18.22	-3.46	-26.93	-15.42
Net earnings	-64.67	11.81	95.51	54.70

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Other receivables		0.00
Investments total		0.00
Long term receivables total
Inventories total
Current trade debtors	221.62	204.62
Current amounts owed by group member comp.	2 707.29	2 291.10	2 566.67	2 640.36
Current other receivables	13.83			0.05
Current deferred tax assets		14.75
Short term receivables total	2 942.75	2 510.47	2 566.67	2 640.41
Cash and bank deposits	16.47	32.13	110.22	41.81
Cash and cash equivalents	16.47	32.13	110.22	41.81
Balance sheet total (assets)	2 959.22	2 542.61	2 676.89	2 682.22

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	3 077.25	3 077.25	3 077.25	3 077.25
Retained earnings	- 533.19	- 597.86	- 586.05	- 490.54
Profit of the financial year	-64.67	11.81	95.51	54.70
Shareholders equity total	2 479.39	2 491.20	2 586.71	2 641.41
Non-current liabilities total
Current trade creditors	50.00	50.00	40.00	25.00
Short-term deferred tax liabilities	428.45		26.93	15.42
Other non-interest bearing current liabilities	1.39	1.41	23.26	0.38
Current liabilities total	479.84	51.41	90.19	40.81
Balance sheet total (liabilities)	2 959.22	2 542.61	2 676.90	2 682.22

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