GENAUTO.DK ApS — Credit Rating and Financial Key Figures

CVR number: 35802703
Petersborgvænget 36, 3400 Hillerød
tel: 50324485

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 174.57
Employee benefit expenses-1 035.82
Total depreciation-36.20
EBIT102.55
Other financial expenses-2.31
Pre-tax profit200.48
Income taxes-16.61
Net earnings183.88

Assets (kDKK)

2016
Intangible assets total
Buildings253.43
Tangible assets total253.43
Investments total30.66
Long term receivables total
Finished products/goods460.95
Inventories total460.95
Current trade debtors137.67
Short term receivables total137.67
Cash and bank deposits389.85
Cash and cash equivalents389.85
Balance sheet total (assets)1 272.56

Equity and liabilities (kDKK)

2016
Share capital50.00
Retained earnings69.41
Profit of the financial year183.88
Shareholders equity total303.29
Non-current liabilities total
Short-term deferred tax liabilities40.39
Other non-interest bearing current liabilities928.89
Current liabilities total969.27
Balance sheet total (liabilities)1 272.56
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