STJERNQVIST TRAFIKSKOLE ApS — Credit Rating and Financial Key Figures

CVR number: 10108160
Elstedvej 35, 2610 Rødovre
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit772.34- 406.68
Employee benefit expenses-1 258.22- 248.42
Total depreciation-3 444.74
EBIT2 958.86- 655.10
Other financial income0.510.11
Other financial expenses-86.16-7.78
Pre-tax profit2 873.21- 662.76
Income taxes- 682.41
Net earnings2 190.81- 662.76

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total110.82
Long term receivables total
Inventories total
Current trade debtors87.4817.20
Current other receivables177.9857.17
Current deferred tax assets214.080.02
Short term receivables total479.5474.39
Other current investments3.373.53
Cash and bank deposits3 364.86339.60
Cash and cash equivalents3 368.22343.13
Balance sheet total (assets)3 958.58417.52

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased51.70
Retained earnings1 395.52786.33
Profit of the financial year2 190.81- 662.76
Shareholders equity total3 763.03248.57
Non-current liabilities total
Current loans from credit institutions3.23
Current owed to participating74.37113.34
Other non-interest bearing current liabilities121.1952.39
Current liabilities total195.55168.96
Balance sheet total (liabilities)3 958.58417.52
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