GREPA AUTOMATSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29924651
Grønnevej 3, Borris 6900 Skjern
grepa@skjern-net.dk
tel: 97356550
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 156.19 |
| Employee benefit expenses | -87.73 |
| Total depreciation | - 368.12 |
| EBIT | 436.57 |
| Other financial income | 162.22 |
| Other financial expenses | -25.91 |
| Pre-tax profit | 572.88 |
| Income taxes | - 101.30 |
| Net earnings | 471.58 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 71.49 |
| Current amounts owed by group member comp. | 571.63 |
| Current other receivables | 410.00 |
| Short term receivables total | 1 053.12 |
| Cash and bank deposits | 48.74 |
| Cash and cash equivalents | 48.74 |
| Balance sheet total (assets) | 1 101.86 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 267.43 |
| Profit of the financial year | 471.58 |
| Shareholders equity total | 864.00 |
| Non-current liabilities total | |
| Current trade creditors | 30.45 |
| Short-term deferred tax liabilities | 62.61 |
| Other non-interest bearing current liabilities | 144.80 |
| Current liabilities total | 237.86 |
| Balance sheet total (liabilities) | 1 101.86 |
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