AUTO SHOP - EGON OLSENS EFTF. ApS — Credit Rating and Financial Key Figures
CVR number: 11980600
Klosterengen 137 C, Himmelev 4000 Roskilde
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 43.91 | 172.55 |
Wages and salaries | - 163.00 | - 148.00 |
Social security expenses | -7.87 | -10.76 |
EBIT | - 126.96 | 13.79 |
Pre-tax profit | - 128.24 | 12.34 |
Net earnings | - 128.24 | 12.34 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 28.44 | 28.44 |
Long term receivables total | 28.44 | 28.44 |
Raw materials and consumables | 27.00 | 27.00 |
Inventories total | 27.00 | 27.00 |
Current trade debtors | 30.97 | 75.94 |
Short term receivables total | 30.97 | 75.94 |
Cash and bank deposits | 126.68 | 109.51 |
Cash and cash equivalents | 126.68 | 109.51 |
Balance sheet total (assets) | 213.08 | 240.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Other reserves | 123.73 | 111.38 |
Retained earnings | 129.51 | 1.27 |
Profit of the financial year | - 128.24 | 12.34 |
Shareholders equity total | 125.00 | 125.00 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 86.81 | 102.27 |
Current liabilities total | 86.81 | 102.27 |
Balance sheet total (liabilities) | 211.81 | 227.27 |
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