BOYE ELIMAR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 17788132
Blegdalsparken 51, 9000 Aalborg
tel: 40758598
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 149.00 | 1 269.00 | - 120.07 |
| Employee benefit expenses | - 109.00 | - 109.00 | - 112.03 |
| Total depreciation | -1.00 | ||
| EBIT | - 259.00 | 1 160.00 | - 232.10 |
| Other financial income | 644.00 | 511.00 | 678.74 |
| Other financial expenses | - 850.88 | ||
| Net income from associates (fin.) | 5 917.00 | ||
| Pre-tax profit | 6 302.00 | 1 671.00 | - 404.23 |
| Income taxes | -85.00 | - 287.00 | |
| Net earnings | 6 217.00 | 1 384.00 | - 404.23 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 576.00 | ||
| Tangible assets total | 576.00 | ||
| Investments total | |||
| Non-current loans receivable | 6 252.00 | 11 848.00 | |
| Long term receivables total | 6 252.00 | 11 848.00 | |
| Inventories total | |||
| Current amounts owed by group member comp. | 4 956.00 | 6 358.00 | 6 857.08 |
| Current other receivables | 33.00 | 34.00 | 15.57 |
| Short term receivables total | 4 989.00 | 6 392.00 | 6 872.65 |
| Other current investments | 12 902.40 | ||
| Cash and bank deposits | 11 514.00 | 6 615.00 | 4 393.98 |
| Cash and cash equivalents | 11 514.00 | 6 615.00 | 17 296.38 |
| Balance sheet total (assets) | 23 331.00 | 24 855.00 | 24 169.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 |
| Retained earnings | 16 724.00 | 22 941.00 | 24 324.52 |
| Profit of the financial year | 6 217.00 | 1 384.00 | - 404.23 |
| Shareholders equity total | 23 141.00 | 24 525.00 | 24 120.29 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2.00 | ||
| Current trade creditors | 117.00 | 49.00 | 48.75 |
| Short-term deferred tax liabilities | 71.00 | 281.00 | |
| Current liabilities total | 190.00 | 330.00 | 48.75 |
| Balance sheet total (liabilities) | 23 331.00 | 24 855.00 | 24 169.03 |
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