BOLIGINVEST KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 28976607
Enghaven 60, Grejs 7100 Vejle
mail@se-as.dk
tel: 41222229
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 699.52 | 3 221.98 | |
| Change in stocks | -4 313.00 | ||
| External services | -3 287.49 | -4 380.71 | |
| Gross profit | -4 900.97 | 21 944.48 | 816.57 |
| Employee benefit expenses | -75.00 | ||
| Reduction in value of non-current assets | 23 103.22 | ||
| EBIT | -4 900.97 | 21 869.48 | 816.57 |
| Other financial income | 127.29 | 4 378.90 | 171.21 |
| Other financial expenses | -5 838.85 | -21 008.50 | - 703.71 |
| Pre-tax profit | -10 612.54 | 5 239.89 | 284.07 |
| Income taxes | 450.46 | 688.95 | 90.41 |
| Net earnings | -10 162.07 | 5 928.84 | 374.48 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 77 090.00 | 85 738.50 | |
| Tangible assets total | 77 090.00 | 85 738.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 330.57 | 13.15 | |
| Current other receivables | 1 527.04 | 56.06 | |
| Short term receivables total | 1 857.61 | 69.22 | |
| Cash and bank deposits | 571.17 | 5 570.60 | 62.80 |
| Cash and cash equivalents | 571.17 | 5 570.60 | 62.80 |
| Balance sheet total (assets) | 77 661.16 | 93 166.71 | 132.01 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | -19 884.20 | -30 046.27 | -24 117.43 |
| Profit of the financial year | -10 162.07 | 5 928.84 | 374.48 |
| Shareholders equity total | -29 896.27 | -23 967.43 | -23 592.96 |
| Non-current loans from credit institutions | 28 834.18 | ||
| Non-current advances received | 201.31 | ||
| Non-current liabilities total | 29 035.49 | ||
| Current loans from credit institutions | 15 276.19 | 42 027.42 | |
| Advances received | 163.70 | ||
| Current trade creditors | 28.26 | ||
| Current owed to group member | 53 677.73 | 23 723.78 | 23 723.78 |
| Other non-interest bearing current liabilities | 9 539.77 | 51 219.24 | 1.19 |
| Current liabilities total | 78 521.95 | 117 134.15 | 23 724.97 |
| Balance sheet total (liabilities) | 77 661.16 | 93 166.71 | 132.01 |
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