SLAGELSE BILER A/S — Credit Rating and Financial Key Figures

CVR number: 25632567
Teknikvej 1, 4200 Slagelse
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit527.56180.77
Employee benefit expenses- 398.97- 358.09
Total depreciation-3.20-2.67
EBIT125.38- 179.99
Other financial income7.1022.09
Other financial expenses-82.53-98.40
Pre-tax profit49.95- 256.30
Income taxes-6.9948.84
Net earnings42.96- 207.46

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment6.40
Tangible assets total6.40
Investments total72.0050.00
Long term receivables total
Finished products/goods2 556.911 858.99
Inventories total2 556.911 858.99
Current trade debtors14.782.64
Current amounts owed by group member comp.9.23701.03
Prepayments and accrued income15.94
Current other receivables144.35310.98
Current deferred tax assets47.43
Short term receivables total168.361 078.01
Cash and bank deposits790.34
Cash and cash equivalents790.34
Balance sheet total (assets)2 803.683 777.34

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Retained earnings523.48566.44
Profit of the financial year42.96- 207.46
Shareholders equity total1 066.44858.97
Provisions1.41
Non-current liabilities total
Current loans from credit institutions1 204.211 800.00
Current trade creditors466.491 011.46
Short-term deferred tax liabilities7.22
Other non-interest bearing current liabilities57.91106.91
Current liabilities total1 735.832 918.37
Balance sheet total (liabilities)2 803.683 777.34
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