BOLIGINVEST HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 27385745
Jelshøjvænget 25 H, 8270 Højbjerg
lm@lassenogmoller.dk
tel: 23468263
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Income statement (kDKK)

2010
Fiscal period length12
Net sales4 041.80
Other operating income632.00
External services3 637.26
Gross profit961.69
Employee benefit expenses- 513.52
Other operating expenses-74.85
Total depreciation-8.89
Reduction in value of non-current assets- 448.82
EBIT439.28
Other financial income241.50
Other financial expenses-3 470.38
Net income from associates (fin.)259.34
Pre-tax profit-2 979.08
Income taxes360.49
Net earnings-2 618.59

Assets (kDKK)

2010
Intangible assets total
Buildings78 531.14
Machinery and equipment35.31
Advance payments and construction in progress8 958.47
Tangible assets total87 524.92
Participating interests2 375.97
Investments total2 375.97
Long term receivables total
Inventories total
Current owed by particip. interest comp.709.79
Current other receivables2 875.41
Current deferred tax assets3 697.82
Short term receivables total7 283.03
Cash and bank deposits918.50
Cash and cash equivalents918.50
Balance sheet total (assets)98 102.41

Equity and liabilities (kDKK)

2010
Share capital500.00
Other reserves8 625.81
Retained earnings2 724.30
Profit of the financial year-2 618.59
Shareholders equity total9 231.51
Provisions1 200.00
Non-current loans from credit institutions53 758.67
Non-current liabilities total53 758.67
Current loans from credit institutions25 798.63
Current trade creditors50.00
Current owed to participating510.00
Current owed to group member1.60
Other non-interest bearing current liabilities7 552.00
Current liabilities total33 912.23
Balance sheet total (liabilities)98 102.41
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