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Kalundborg Bilsalg ApS — Credit Rating and Financial Key Figures

CVR number: 36940964
Slagelsevej 75-75 A-C, 4400 Kalundborg
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 469.10702.98
Employee benefit expenses-1 260.59-1 236.00
EBIT208.50- 533.02
Other financial expenses-0.72-9.99
Pre-tax profit207.78- 543.00
Income taxes-51.19
Net earnings156.59- 543.00

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment34.0034.00
Tangible assets total34.0034.00
Investments total
Long term receivables total
Raw materials and consumables273.13128.75
Inventories total273.13128.75
Current trade debtors115.95125.97
Current amounts owed by group member comp.101.180.92
Current other receivables40.85-21.45
Short term receivables total257.99105.44
Balance sheet total (assets)565.11268.19

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings156.59
Profit of the financial year156.59- 543.00
Shareholders equity total206.59- 336.41
Non-current owed to group member44.43
Non-current liabilities total44.43
Current trade creditors47.58236.58
Current owed to participating222.50
Other non-interest bearing current liabilities88.44323.60
Current liabilities total358.52560.18
Balance sheet total (liabilities)565.11268.19
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