Egedal Autotransport ApS
CVR number: 30282612
Tinghøjvej 5, 3650 Ølstykke
transport@kbh-autotransport.dk
tel: 36780035
www.egedal-autotransport.dk
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 240.13 |
Employee benefit expenses | -3 034.34 |
Total depreciation | -50.38 |
EBIT | - 743.84 |
Other financial income | 32.63 |
Other financial expenses | -54.70 |
Pre-tax profit | - 765.91 |
Income taxes | 21.93 |
Net earnings | - 743.97 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Other receivables | 28.41 |
Investments total | 28.41 |
Non-current loans receivable | 24.36 |
Long term receivables total | 24.36 |
Finished products/goods | 214.22 |
Inventories total | 214.22 |
Current trade debtors | 681.49 |
Prepayments and accrued income | 88.95 |
Current deferred tax assets | 21.07 |
Short term receivables total | 791.51 |
Balance sheet total (assets) | 1 058.50 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Shares repurchased | 51.70 |
Retained earnings | 827.49 |
Profit of the financial year | - 743.97 |
Shareholders equity total | 260.21 |
Non-current liabilities total | |
Current loans from credit institutions | 416.21 |
Current trade creditors | 42.62 |
Other non-interest bearing current liabilities | 339.46 |
Current liabilities total | 798.29 |
Balance sheet total (liabilities) | 1 058.50 |
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