AUTOMOBILER 12. juni 2018 ApS
CVR number: 35488480
Palægade 3, 1261 København K
ka@aaskov-automobiler.dk
tel: 20142945
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 124.29 |
| Employee benefit expenses | - 394.92 |
| EBIT | 729.38 |
| Other financial expenses | -44.80 |
| Pre-tax profit | 642.32 |
| Income taxes | - 141.94 |
| Net earnings | 500.38 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 12.36 |
| Long term receivables total | 12.36 |
| Finished products/goods | 2 378.86 |
| Inventories total | 2 378.86 |
| Current trade debtors | 790.62 |
| Prepayments and accrued income | 258.00 |
| Current other receivables | 200.00 |
| Short term receivables total | 1 248.62 |
| Cash and bank deposits | 1.39 |
| Cash and cash equivalents | 1.39 |
| Balance sheet total (assets) | 3 641.22 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 51.70 |
| Retained earnings | 308.83 |
| Profit of the financial year | 500.38 |
| Shareholders equity total | 940.91 |
| Provisions | 27.78 |
| Non-current liabilities total | |
| Current loans from credit institutions | 989.27 |
| Current trade creditors | 513.99 |
| Short-term deferred tax liabilities | 66.23 |
| Other non-interest bearing current liabilities | 1 063.32 |
| Current liabilities total | 2 632.81 |
| Balance sheet total (liabilities) | 3 601.50 |
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