DANSK BILSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36547219
Rugmarken 27 B, 3520 Farum
per@danskbilservice.dk
tel: 25945000
www.danskbilservice.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 805.84 | 1 190.48 |
| Employee benefit expenses | -1 074.61 | -1 274.64 |
| Total depreciation | -30.83 | -30.83 |
| EBIT | - 299.60 | - 114.99 |
| Other financial expenses | -13.35 | -25.86 |
| Pre-tax profit | - 312.95 | - 140.85 |
| Income taxes | -79.33 | 162.35 |
| Net earnings | - 392.28 | 21.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 136.28 | 105.45 |
| Tangible assets total | 136.28 | 105.45 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 148.57 | 94.15 |
| Current other receivables | 38.25 | |
| Current deferred tax assets | 155.30 | |
| Short term receivables total | 186.82 | 249.45 |
| Cash and bank deposits | 195.56 | 172.18 |
| Cash and cash equivalents | 195.56 | 172.18 |
| Balance sheet total (assets) | 518.65 | 527.08 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -56.26 | - 448.54 |
| Profit of the financial year | - 392.28 | 21.51 |
| Shareholders equity total | - 398.54 | - 377.04 |
| Provisions | 7.05 | |
| Non-current liabilities total | ||
| Current trade creditors | 523.79 | 7.05 |
| Other non-interest bearing current liabilities | 386.34 | 897.07 |
| Current liabilities total | 910.14 | 904.12 |
| Balance sheet total (liabilities) | 518.65 | 527.08 |
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