BOLIG DK AF 2009 ApS — Credit Rating and Financial Key Figures

CVR number: 32360165
Blokhusvej 8, 2920 Charlottenlund
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit514.21- 295.51-9.68
Total depreciation-21.17
EBIT493.04- 295.51-9.68
Other financial income0.44
Other financial expenses- 110.57- 230.44-6.48
Pre-tax profit382.91- 525.95-16.16
Income taxes-88.9058.35-58.35
Net earnings294.01- 467.60-74.51

Assets (kDKK)

2016
2017
2018
Intangible assets total
Land and waters4 064.64
Tangible assets total4 064.64
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.43
Current other receivables0.21
Current deferred tax assets58.35
Short term receivables total31.4358.350.21
Cash and bank deposits195.76920.3331.22
Cash and cash equivalents195.76920.3331.22
Balance sheet total (assets)4 291.83978.6831.43

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings- 133.47160.55- 307.06
Profit of the financial year294.01- 467.60-74.51
Shareholders equity total285.55- 182.06- 256.57
Non-current loans from credit institutions2 686.77
Non-current other liabilities100.20
Non-current liabilities total2 786.97
Current loans from credit institutions39.450.350.35
Current owed to participating1 001.19979.50194.14
Current owed to group member63.5162.13
Short-term deferred tax liabilities96.62
Other non-interest bearing current liabilities82.05117.3831.37
Current liabilities total1 219.311 160.74287.99
Balance sheet total (liabilities)4 291.83978.6831.43
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