Strandvejsboligerne ApS — Credit Rating and Financial Key Figures

CVR number: 13875170
Axel Gruhns Vej 10 T, 8270 Højbjerg
info@boax.dk
tel: 86211216
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit1 727.87-3.47-40.54
Total depreciation- 356.65
Reduction in value of non-current assets5 097.53-53.45
EBIT1 371.225 094.07-93.99
Other financial income479.75389.83
Other financial expenses- 702.96- 541.93-53.16
Pre-tax profit1 148.014 941.97- 147.15
Income taxes- 329.51-1 184.0131.29
Net earnings818.513 757.96- 115.86

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters15 314.17
Buildings26 000.0032 200.00
Tangible assets total15 314.1726 000.0032 200.00
Investments total
Long term receivables total
Inventories total
Current other receivables25.07126.04
Current deferred tax assets153.9287.2087.06
Short term receivables total153.92112.27213.10
Cash and bank deposits65.293.731 480.84
Cash and cash equivalents65.293.731 480.84
Balance sheet total (assets)15 533.3826 116.0033 893.94

Equity and liabilities (kDKK)

2016
2017
2018
Share capital237.00237.00168.00
Retained earnings-1 721.083 542.807 369.76
Profit of the financial year818.513 757.96- 115.86
Shareholders equity total- 665.587 537.767 421.90
Provisions1 088.291 057.00
Non-current loans from credit institutions8 976.69
Non-current liabilities total8 976.69
Current loans from credit institutions246.209 035.322 629.81
Current trade creditors20.0020.00143.90
Current owed to group member22 641.33
Other non-interest bearing current liabilities6 956.068 434.64
Current liabilities total7 222.2617 489.9625 415.04
Balance sheet total (liabilities)15 533.3826 116.0033 893.94
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