BOLIGONE LÜTH, HOLT & WESTHEIMER ApS — Credit Rating and Financial Key Figures
CVR number: 36506318
Skotterupgade 16, 2200 København N
dal@boligone.dk
tel: 70605002
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 165.83 | 635.08 |
| Employee benefit expenses | - 193.26 | - 122.09 |
| EBIT | - 359.09 | 512.99 |
| Other financial expenses | -4.95 | -3.95 |
| Pre-tax profit | - 364.04 | 509.04 |
| Net earnings | - 364.04 | 509.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 67.25 | |
| Long term receivables total | 67.25 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 84.86 | |
| Current owed by particip. interest comp. | 156.46 | |
| Prepayments and accrued income | 2.93 | |
| Current other receivables | 5.95 | |
| Short term receivables total | 8.88 | 241.31 |
| Cash and bank deposits | 84.96 | 3.54 |
| Cash and cash equivalents | 84.96 | 3.54 |
| Balance sheet total (assets) | 161.10 | 244.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 184.04 | - 548.08 |
| Profit of the financial year | - 364.04 | 509.04 |
| Shareholders equity total | - 498.08 | 10.96 |
| Non-current liabilities total | ||
| Advances received | 90.37 | 7.00 |
| Current trade creditors | 0.12 | |
| Current owed to participating | 326.88 | |
| Current owed to group member | 151.07 | |
| Other non-interest bearing current liabilities | 90.73 | 226.90 |
| Current liabilities total | 659.18 | 233.90 |
| Balance sheet total (liabilities) | 161.10 | 244.86 |
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