KØSTERS MOTORBOGHANDEL ApS — Credit Rating and Financial Key Figures

CVR number: 33497695
Vejlbjergvej 18, 8240 Risskov
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit68.96- 264.94
Employee benefit expenses- 114.24-71.87
Total depreciation- 161.17- 696.98
EBIT- 206.45-1 033.79
Other financial expenses- 116.55- 112.37
Pre-tax profit- 323.00-1 146.16
Net earnings- 323.00-1 146.16

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment947.17250.19
Tangible assets total947.17250.19
Investments total28.5028.50
Long term receivables total
Raw materials and consumables597.72249.72
Inventories total597.72249.72
Current trade debtors7.118.59
Prepayments and accrued income27.1724.68
Short term receivables total34.2833.27
Cash and bank deposits1.772.27
Cash and cash equivalents1.772.27
Balance sheet total (assets)1 609.44563.95

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings- 355.34- 678.34
Profit of the financial year- 323.00-1 146.16
Shareholders equity total- 598.34-1 744.50
Non-current loans from credit institutions529.50463.63
Non-current other liabilities5.81
Non-current liabilities total535.31463.63
Current loans from credit institutions641.10776.69
Current trade creditors40.5881.60
Other non-interest bearing current liabilities990.79986.53
Current liabilities total1 672.461 844.82
Balance sheet total (liabilities)1 609.44563.95
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