CARL OLESEN TRANSPORT ApS — Credit Rating and Financial Key Figures

CVR number: 14912207
Grauballe Gudenåvej 13, Grauballe 8600 Silkeborg
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit300.90
Employee benefit expenses- 341.90
Total depreciation-66.64
EBIT- 107.64
Other financial expenses-26.73
Pre-tax profit- 134.38
Income taxes23.95
Net earnings- 110.42

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment56.30
Tangible assets total56.30
Investments total20.00
Long term receivables total
Inventories total
Current trade debtors3 218.00
Current other receivables218.75
Current deferred tax assets36.02
Short term receivables total3 472.77
Cash and bank deposits1 477.34
Cash and cash equivalents1 477.34
Balance sheet total (assets)5 026.41

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings1 071.47
Profit of the financial year- 110.42
Shareholders equity total1 086.04
Non-current owed to group member338.05
Non-current liabilities total338.05
Current trade creditors2 950.05
Short-term deferred tax liabilities211.41
Other non-interest bearing current liabilities440.85
Current liabilities total3 602.32
Balance sheet total (liabilities)5 026.41
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