Kalundborg Bilsalg ApS — Credit Rating and Financial Key Figures
CVR number: 36940964
Slagelsevej 75-75 A-C, 4400 Kalundborg
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 469.10 | 702.98 |
| Employee benefit expenses | -1 260.59 | -1 236.00 |
| EBIT | 208.50 | - 533.02 |
| Other financial expenses | -0.72 | -9.99 |
| Pre-tax profit | 207.78 | - 543.00 |
| Income taxes | -51.19 | |
| Net earnings | 156.59 | - 543.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 34.00 | 34.00 |
| Tangible assets total | 34.00 | 34.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 273.13 | 128.75 |
| Inventories total | 273.13 | 128.75 |
| Current trade debtors | 115.95 | 125.97 |
| Current amounts owed by group member comp. | 101.18 | 0.92 |
| Current other receivables | 40.85 | -21.45 |
| Short term receivables total | 257.99 | 105.44 |
| Balance sheet total (assets) | 565.11 | 268.19 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 156.59 | |
| Profit of the financial year | 156.59 | - 543.00 |
| Shareholders equity total | 206.59 | - 336.41 |
| Non-current owed to group member | 44.43 | |
| Non-current liabilities total | 44.43 | |
| Current trade creditors | 47.58 | 236.58 |
| Current owed to participating | 222.50 | |
| Other non-interest bearing current liabilities | 88.44 | 323.60 |
| Current liabilities total | 358.52 | 560.18 |
| Balance sheet total (liabilities) | 565.11 | 268.19 |
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