LASTVOGN & TRAILER CENTER. NØRRESUNDBY A/S — Credit Rating and Financial Key Figures

CVR number: 78607416
Sundsholmen 8, 9400 Nørresundby
tel: 98174300
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit6 271.09
Employee benefit expenses-6 459.19
Total depreciation- 125.49
EBIT- 313.58
Other financial income25.29
Other financial expenses-68.78
Pre-tax profit- 357.07
Net earnings- 357.07

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment159.86
Tangible assets total159.86
Other receivables300.00
Investments total300.00
Non-current loans receivable151.55
Long term receivables total151.55
Finished products/goods1 331.46
Inventories total1 331.46
Current trade debtors2 310.52
Prepayments and accrued income85.91
Current other receivables392.87
Current deferred tax assets0.85
Short term receivables total2 790.15
Cash and bank deposits0.03
Cash and cash equivalents0.03
Balance sheet total (assets)4 733.06

Equity and liabilities (kDKK)

2016
Share capital1 050.00
Retained earnings- 414.25
Profit of the financial year- 357.07
Shareholders equity total278.68
Capital loans601.50
Non-current loans from credit institutions9.92
Non-current liabilities total611.42
Current loans from credit institutions1 416.73
Current trade creditors959.16
Other non-interest bearing current liabilities1 334.07
Accruals and deferred income133.01
Current liabilities total3 842.97
Balance sheet total (liabilities)4 733.06
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