Dansk Autoconsult ApS — Credit Rating and Financial Key Figures
CVR number: 37622966
Vinkelvej 8, 6600 Vejen
info@falkebiler.dk
tel: 44226261
www.dansk-autoconsult.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 840.05 |
| Employee benefit expenses | - 875.52 |
| EBIT | 4 964.53 |
| Other financial income | 0.20 |
| Other financial expenses | - 236.33 |
| Pre-tax profit | 4 728.40 |
| Income taxes | -1 071.27 |
| Net earnings | 3 657.13 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 54.60 | |
| Long term receivables total | ||
| Raw materials and consumables | 685.21 | |
| Finished products/goods | 8 356.59 | |
| Advance payments | 2 145.42 | |
| Inventories total | 11 187.21 | |
| Current trade debtors | 3 785.27 | |
| Current other receivables | 1 546.92 | |
| Short term receivables total | 5 332.19 | |
| Cash and bank deposits | 5.00 | 280.97 |
| Cash and cash equivalents | 5.00 | 280.97 |
| Balance sheet total (assets) | 5.00 | 16 854.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 5.00 | 50.00 |
| Retained earnings | -45.00 | |
| Profit of the financial year | 3 657.13 | |
| Shareholders equity total | 5.00 | 3 662.13 |
| Non-current deferred tax liabilities | 1 071.27 | |
| Non-current liabilities total | 1 071.27 | |
| Current loans from credit institutions | 5 261.50 | |
| Current trade creditors | 311.55 | |
| Current owed to participating | 5 483.98 | |
| Other non-interest bearing current liabilities | 1 064.55 | |
| Current liabilities total | 12 121.57 | |
| Balance sheet total (liabilities) | 5.00 | 16 854.97 |
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