Aagaard Autolak ApS — Credit Rating and Financial Key Figures

CVR number: 25344782

Kløvervej 58, 6100 Haderslev

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Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales
Gross profit	21.29	107.45	263.44	276.83
Employee benefit expenses			- 345.50	- 377.43
Other operating expenses		-24.00
EBIT	21.29	83.45	-82.06	- 100.60
Other financial income	2.90	5.73	3.96
Other financial expenses	-0.01	-0.12	-4.62	-0.83
Pre-tax profit	24.19	89.07	-82.73	- 101.43
Income taxes	-1.61	-20.05	17.98	-4.45
Net earnings	22.58	69.02	-64.74	- 105.88

Assets (kDKK)

	2017	2018	2019	2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	37.19	67.26		19.62
Current deferred tax assets			4.45
Short term receivables total	37.19	67.26	4.45	19.62
Cash and bank deposits	18.61	38.55	123.02	70.65
Cash and cash equivalents	18.61	38.55	123.02	70.65
Balance sheet total (assets)	55.79	105.81	127.46	90.27

Equity and liabilities (kDKK)

	2017	2018	2019	2020
Share capital	80.00	80.00	80.00	80.00
Retained earnings	-93.51	-70.93	-1.91	-66.65
Profit of the financial year	22.58	69.02	-64.74	- 105.88
Shareholders equity total	9.07	78.09	13.35	-92.53
Provisions		13.54
Non-current liabilities total
Current trade creditors	5.00	5.00	5.00	10.40
Short-term deferred tax liabilities	1.61	8.12	6.51
Other non-interest bearing current liabilities	40.11	1.06	102.61	172.40
Current liabilities total	46.72	14.18	114.12	182.80
Balance sheet total (liabilities)	55.79	105.81	127.46	90.27

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