DET ELEKTRISKE AUTOHUS IVS — Credit Rating and Financial Key Figures
CVR number: 36071648
Gungevej 15, 2650 Hvidovre
emso@e-autohus.dk
tel: 31521726
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 823.08 |
Employee benefit expenses | -1 480.44 |
Total depreciation | -2.93 |
EBIT | - 660.29 |
Other financial income | 6.95 |
Other financial expenses | - 276.13 |
Pre-tax profit | - 929.48 |
Net earnings | - 929.48 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 23.47 |
Tangible assets total | 23.47 |
Other receivables | 94.75 |
Investments total | 94.75 |
Long term receivables total | |
Finished products/goods | 4 330.18 |
Inventories total | 4 330.18 |
Current trade debtors | 868.75 |
Prepayments and accrued income | 0.38 |
Current other receivables | 533.38 |
Short term receivables total | 1 402.52 |
Cash and bank deposits | 33.24 |
Cash and cash equivalents | 33.24 |
Balance sheet total (assets) | 5 884.15 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 10.00 |
Retained earnings | 966.41 |
Profit of the financial year | - 929.48 |
Shareholders equity total | 46.93 |
Non-current loans from credit institutions | 134.01 |
Non-current liabilities total | 134.01 |
Current loans from credit institutions | 5 149.56 |
Current trade creditors | 74.39 |
Other non-interest bearing current liabilities | 479.26 |
Current liabilities total | 5 703.22 |
Balance sheet total (liabilities) | 5 884.15 |
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