AK Automobiler IVS — Credit Rating and Financial Key Figures
CVR number: 37769290
Agerbakken 9, 8362 Hørning
alikekec@live.dk
tel: 91644636
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.56 | |
| Employee benefit expenses | -18.96 | -16.23 |
| Total depreciation | -10.00 | -35.71 |
| EBIT | 31.60 | -51.94 |
| Other financial expenses | -5.87 | |
| Pre-tax profit | 31.60 | -57.81 |
| Income taxes | -6.95 | |
| Net earnings | 24.65 | -57.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 30.00 | |
| Tangible assets total | 30.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.71 | |
| Inventories total | 5.71 | |
| Current trade debtors | 8.06 | |
| Short term receivables total | 8.06 | |
| Cash and bank deposits | 0.00 | 24.07 |
| Cash and cash equivalents | 0.00 | 24.07 |
| Balance sheet total (assets) | 0.00 | 67.85 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 6.16 | ||
| Retained earnings | -6.16 | 24.65 | |
| Profit of the financial year | 24.65 | -57.81 | |
| Shareholders equity total | 0.00 | 24.65 | -33.16 |
| Non-current liabilities total | |||
| Current trade creditors | 22.59 | ||
| Current owed to participating | 7.84 | 20.34 | |
| Short-term deferred tax liabilities | 6.95 | ||
| Other non-interest bearing current liabilities | 5.82 | 12.82 | |
| Current liabilities total | 43.20 | 33.16 | |
| Balance sheet total (liabilities) | 0.00 | 67.85 |
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