Biludlejning Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37144630
Jyllandsgade 26, 9000 Aalborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.00 | 179.00 |
| Costs of management | -27.00 | -25.00 |
| Costs of distribution | -1.00 | -45.00 |
| EBIT | 264.00 | 109.00 |
| Other financial expenses | -16.00 | -30.00 |
| Pre-tax profit | 248.00 | 79.00 |
| Income taxes | -56.00 | -18.00 |
| Net earnings | 192.00 | 61.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 498.00 | 1 179.00 |
| Tangible assets total | 498.00 | 1 179.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 161.00 | 123.00 |
| Current deferred tax assets | 17.00 | 8.00 |
| Short term receivables total | 178.00 | 131.00 |
| Balance sheet total (assets) | 676.00 | 1 310.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 192.00 | |
| Profit of the financial year | 192.00 | 61.00 |
| Shareholders equity total | 272.00 | 333.00 |
| Provisions | 9.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 236.00 | 879.00 |
| Current trade creditors | 23.00 | 30.00 |
| Short-term deferred tax liabilities | 73.00 | |
| Other non-interest bearing current liabilities | 72.00 | 59.00 |
| Current liabilities total | 404.00 | 968.00 |
| Balance sheet total (liabilities) | 676.00 | 1 310.00 |
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