bilsomny.dk ApS — Credit Rating and Financial Key Figures

CVR number: 36940727
Valhøjs Alle 154, 2610 Rødovre
fp@tekemas.dk
tel: 36706059
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-4.44- 116.11
Employee benefit expenses- 293.17
EBIT-4.44- 409.28
Other financial income0.63
Other financial expenses-4.28-0.28
Pre-tax profit-8.72- 408.93
Income taxes3.6092.20
Net earnings-5.12- 316.73

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment38.89
Tangible assets total38.89
Investments total
Long term receivables total
Finished products/goods137.0027.40
Inventories total137.0027.40
Current trade debtors13.79
Prepayments and accrued income1.71
Current other receivables34.2527.02
Current deferred tax assets2.0592.20
Short term receivables total36.30134.73
Cash and bank deposits44.0572.31
Cash and cash equivalents44.0572.31
Balance sheet total (assets)217.35273.32

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-16.60-21.72
Profit of the financial year-5.12- 316.73
Shareholders equity total28.28- 288.45
Non-current other liabilities14.81
Non-current liabilities total14.81
Current trade creditors8.17
Current owed to group member174.07479.57
Other non-interest bearing current liabilities15.0059.22
Current liabilities total189.07546.96
Balance sheet total (liabilities)217.35273.32
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