CARMAX BILPLEJE / SALG IVS — Credit Rating and Financial Key Figures
CVR number: 36418508
Industriparken 21, 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 22.35 | 3.96 | -1.50 |
| Employee benefit expenses | -10.76 | ||
| Total depreciation | -12.00 | ||
| EBIT | -0.41 | 3.96 | -1.50 |
| Other financial income | 2.71 | 1.01 | |
| Other financial expenses | -0.98 | -0.02 | -0.70 |
| Pre-tax profit | 1.32 | 4.95 | -2.20 |
| Income taxes | -1.78 | -1.08 | |
| Net earnings | -0.46 | 3.88 | -2.20 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 32.09 | 14.87 | 0.75 |
| Short term receivables total | 32.09 | 14.87 | 0.75 |
| Cash and bank deposits | 3.45 | ||
| Cash and cash equivalents | 3.45 | ||
| Balance sheet total (assets) | 35.54 | 14.87 | 0.75 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Retained earnings | -8.12 | -8.58 | -4.70 |
| Profit of the financial year | -0.46 | 3.88 | -2.20 |
| Shareholders equity total | -7.58 | -3.70 | -5.90 |
| Non-current liabilities total | |||
| Current trade creditors | 14.22 | 8.58 | 0.50 |
| Current owed to participating | 4.66 | ||
| Short-term deferred tax liabilities | 0.64 | 1.08 | |
| Other non-interest bearing current liabilities | 28.26 | 8.92 | 1.50 |
| Current liabilities total | 43.11 | 18.58 | 6.66 |
| Balance sheet total (liabilities) | 35.54 | 14.87 | 0.75 |
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