Bondestuen 2015 IVS — Credit Rating and Financial Key Figures

CVR number: 37133507

Bispensgade 30 A, 9800 Hjørring

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	402.99	294.03	316.93
Employee benefit expenses	- 393.14	- 315.27	- 315.74
EBIT	9.84	-21.23	1.19
Other financial expenses	-1.12	-0.17	-0.01
Pre-tax profit	8.73	-21.40	1.19
Income taxes	-3.21
Net earnings	5.51	-21.40	1.19

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	23.78	19.62	18.87
Inventories total	23.78	19.62	18.87
Current trade debtors	14.24	0.05
Prepayments and accrued income		11.35	2.94
Short term receivables total	14.24	11.40	2.94
Cash and bank deposits	86.02	49.49	54.39
Cash and cash equivalents	86.02	49.49	54.39
Balance sheet total (assets)	124.04	80.52	76.20

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	5.00	5.00	5.00
Retained earnings		5.51	-15.88
Profit of the financial year	5.51	-21.40	1.19
Shareholders equity total	10.52	-10.88	-9.70
Non-current liabilities total
Current trade creditors	45.42	34.71	14.51
Current owed to participating	20.00	27.00	12.00
Short-term deferred tax liabilities	3.21
Other non-interest bearing current liabilities	44.89	29.69	59.39
Current liabilities total	113.52	91.40	85.90
Balance sheet total (liabilities)	124.04	80.52	76.20

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