LØJT AUTOSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28681674
Nørbyvej 26 A, Løjt Kirkeby 6200 Aabenraa
info@lojtautoservice.dk
tel: 74617221
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 606.44 | 1 930.89 |
| Employee benefit expenses | -1 921.21 | -1 545.76 |
| Total depreciation | -39.51 | -67.87 |
| EBIT | - 354.28 | 317.26 |
| Other financial income | 65.15 | 0.00 |
| Other financial expenses | -98.38 | - 116.43 |
| Pre-tax profit | - 387.52 | 200.84 |
| Income taxes | -51.21 | |
| Net earnings | - 438.73 | 200.84 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 33.72 | 22.08 |
| Machinery and equipment | 895.60 | 839.37 |
| Tangible assets total | 929.32 | 861.45 |
| Investments total | 130.00 | 130.00 |
| Long term receivables total | ||
| Raw materials and consumables | 165.25 | 172.85 |
| Inventories total | 165.25 | 172.85 |
| Current trade debtors | 168.81 | 336.66 |
| Prepayments and accrued income | 10.50 | 10.54 |
| Current other receivables | 165.09 | 13.44 |
| Short term receivables total | 344.40 | 360.65 |
| Cash and bank deposits | 0.15 | 0.33 |
| Cash and cash equivalents | 0.15 | 0.33 |
| Balance sheet total (assets) | 1 569.12 | 1 525.28 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 273.98 | - 712.71 |
| Profit of the financial year | - 438.73 | 200.84 |
| Shareholders equity total | - 587.71 | - 386.88 |
| Non-current loans from credit institutions | 256.39 | 46.15 |
| Non-current liabilities total | 256.39 | 46.15 |
| Current loans from credit institutions | 786.73 | 997.67 |
| Current trade creditors | 347.81 | 404.29 |
| Other non-interest bearing current liabilities | 765.91 | 464.04 |
| Current liabilities total | 1 900.44 | 1 866.00 |
| Balance sheet total (liabilities) | 1 569.12 | 1 525.28 |
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