Autocare af 01.10.2015 IVS — Credit Rating and Financial Key Figures

CVR number: 37110086

Bizonvej 14, Skovby 8464 Galten

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Income statement (kDKK)

	2016	2017	2018	2019
Fiscal period length	12	12	12	12
Net sales	540.61	918.16	935.15	861.24
External services	- 393.73	- 890.75	- 812.32	- 840.30
Gross profit	146.88	27.42	122.83	20.95
Employee benefit expenses	-77.74
EBIT	69.15	27.42	122.83	20.95
Other financial income	0.03
Other financial expenses	-0.95	-2.00
Pre-tax profit	68.23	25.42	122.83	20.95
Income taxes	-15.00		-12.54
Net earnings	53.23	25.42	110.29	20.95

Assets (kDKK)

	2016	2017	2018	2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables			5.00	5.00
Inventories total			5.00	5.00
Current trade debtors			24.17	2.80
Current other receivables	68.23	36.09		131.94
Short term receivables total	68.23	36.09	24.17	134.74
Cash and bank deposits			296.02	30.22
Cash and cash equivalents			296.02	30.22
Balance sheet total (assets)	68.23	36.09	325.19	169.96

Equity and liabilities (kDKK)

	2016	2017	2018	2019
Share capital	0.00	0.00	0.00	0.00
Retained earnings			25.42	135.70
Profit of the financial year	53.23	25.42	110.29	20.95
Shareholders equity total	53.23	25.42	135.70	156.65
Non-current deferred tax liabilities	15.00
Non-current liabilities total	15.00
Short-term deferred tax liabilities			12.54
Other non-interest bearing current liabilities		10.67	176.94	13.31
Current liabilities total		10.67	189.48	13.31
Balance sheet total (liabilities)	68.23	36.09	325.19	169.96

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