MOTORCOMPAGNIET ODDER A/S — Credit Rating and Financial Key Figures

CVR number: 35050493
Rude Havvej 15 C, 8300 Odder
pa@motor-depotet.dk
tel: 86282400
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Income statement (kDKK)

2018
Fiscal period length12
Net sales
Gross profit3 293.02
Employee benefit expenses-3 693.71
Total depreciation- 140.54
EBIT- 541.23
Other financial income1.52
Other financial expenses- 159.78
Pre-tax profit- 699.49
Income taxes146.33
Net earnings- 553.16

Assets (kDKK)

2018
Intangible assets total
Buildings229.95
Machinery and equipment91.96
Tangible assets total321.92
Investments total205.79
Long term receivables total
Finished products/goods2 026.05
Inventories total2 026.05
Current trade debtors1 015.56
Prepayments and accrued income129.57
Current other receivables214.40
Current deferred tax assets155.19
Short term receivables total1 514.73
Cash and bank deposits140.40
Cash and cash equivalents140.40
Balance sheet total (assets)4 208.88

Equity and liabilities (kDKK)

2018
Share capital3 000.00
Retained earnings-1 062.81
Profit of the financial year- 553.16
Shareholders equity total1 384.03
Non-current liabilities total
Current trade creditors2 021.88
Other non-interest bearing current liabilities802.97
Current liabilities total2 824.85
Balance sheet total (liabilities)4 208.88
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