Daugaard Auto IVS — Credit Rating and Financial Key Figures

CVR number: 36071680

Lykkegårdsvej 7, 6600 Vejen

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	17.23	60.02	3.65
Costs of management	-14.74	-13.73	-13.07
EBIT	2.48	46.30	-9.42
Other financial income	1.76		0.78
Other financial expenses	-0.10	-1.23	-0.00
Pre-tax profit	4.15	45.06	-8.64
Income taxes	-0.99	-10.59	0.16
Net earnings	3.16	34.47	-8.49

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	10.21
Inventories total	10.21
Current trade debtors	20.33	28.75	30.15
Current other receivables			3.70
Short term receivables total	20.33	28.75	33.85
Cash and bank deposits	59.61	28.95	15.45
Cash and cash equivalents	59.61	28.95	15.45
Balance sheet total (assets)	90.15	57.70	49.30

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Retained earnings	-2.85	0.30	34.78
Profit of the financial year	3.16	34.47	-8.49
Shareholders equity total	0.31	34.78	26.29
Non-current liabilities total
Current owed to participating	66.64		18.00
Short-term deferred tax liabilities	0.12	10.59
Other non-interest bearing current liabilities	23.09	12.33	5.00
Current liabilities total	89.84	22.92	23.00
Balance sheet total (liabilities)	90.15	57.70	49.30

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