SOS DANSK AUTOHJÆLP VOJENS ApS — Credit Rating and Financial Key Figures
CVR number: 36483768
Melskov Alle 8, 6100 Haderslev
dah@dah6100.dk
tel: 74519396
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 47.63 |
| Employee benefit expenses | - 113.82 |
| EBIT | -66.19 |
| Other financial expenses | -0.08 |
| Pre-tax profit | -66.27 |
| Income taxes | 14.56 |
| Net earnings | -51.71 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current owed by particip. interest comp. | 3.40 |
| Prepayments and accrued income | 2.51 |
| Current deferred tax assets | 14.56 |
| Short term receivables total | 20.46 |
| Cash and bank deposits | 8.44 |
| Cash and cash equivalents | 8.44 |
| Balance sheet total (assets) | 28.90 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -4.18 |
| Profit of the financial year | -51.71 |
| Shareholders equity total | -5.88 |
| Non-current liabilities total | |
| Current trade creditors | 9.50 |
| Current owed to participating | 8.69 |
| Current owed to group member | 1.98 |
| Other non-interest bearing current liabilities | 14.62 |
| Current liabilities total | 34.79 |
| Balance sheet total (liabilities) | 28.90 |
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