ABES BUS ROSKILDE ApS — Credit Rating and Financial Key Figures

CVR number: 36400404
Københavnsvej 69, 4000 Roskilde
sja@tvc.dk
tel: 87347588
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit171.2787.54
Employee benefit expenses- 203.90
Other operating expenses-48.04-15.74
EBIT-80.6771.80
Other financial income39.22
Other financial expenses-6.37-1.38
Pre-tax profit-87.04109.64
Income taxes23.18-6.51
Net earnings-63.86103.13

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total220.04220.04
Long term receivables total
Inventories total
Current trade debtors12.1912.19
Current amounts owed by group member comp.353.49
Current other receivables72.27319.76
Short term receivables total437.94331.94
Cash and bank deposits32.9829.99
Cash and cash equivalents32.9829.99
Balance sheet total (assets)690.96581.97

Equity and liabilities (kDKK)

2016
2017
Share capital250.00250.00
Retained earnings75.6711.81
Profit of the financial year-63.86103.13
Shareholders equity total261.81364.94
Non-current liabilities total
Current trade creditors5.0016.82
Current owed to participating35.5035.70
Short-term deferred tax liabilities6.51
Other non-interest bearing current liabilities388.65158.00
Current liabilities total429.15217.03
Balance sheet total (liabilities)690.96581.97
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