DANSK BILRENS ApS — Credit Rating and Financial Key Figures
CVR number: 36457252
Fabriksparken 10 B, 2600 Glostrup
mail@danskbilrens.dk
tel: 20959579
www.Danskbilrens.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 751.56 | 985.09 |
| Costs of manufacturing | - 402.68 | - 603.73 |
| External services | - 226.65 | - 273.43 |
| Gross profit | 93.98 | 7.29 |
| Costs of management | -28.26 | - 100.65 |
| Total depreciation | -12.80 | -95.84 |
| EBIT | -3.64 | - 562.26 |
| Other financial expenses | -0.64 | |
| Pre-tax profit | -3.64 | - 562.90 |
| Net earnings | -3.64 | - 562.90 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 51.21 | 383.37 |
| Tangible assets total | 51.21 | 383.37 |
| Investments total | 43.96 | 43.96 |
| Non-current other receivables | 6.92 | 33.88 |
| Long term receivables total | 6.92 | 33.88 |
| Raw materials and consumables | 8.50 | |
| Inventories total | 8.50 | |
| Current other receivables | 33.88 | |
| Short term receivables total | 33.88 | |
| Cash and bank deposits | 31.47 | 38.39 |
| Cash and cash equivalents | 31.47 | 38.39 |
| Balance sheet total (assets) | 167.44 | 508.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Fair value reserve | 69.07 | 847.10 |
| Other reserves | 52.02 | 117.44 |
| Profit of the financial year | -3.64 | - 562.90 |
| Shareholders equity total | 167.44 | 451.65 |
| Non-current liabilities total | ||
| Current trade creditors | 56.45 | |
| Current liabilities total | 56.45 | |
| Balance sheet total (liabilities) | 167.44 | 508.10 |
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