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 length12
Net sales
Gross profit2 240.13
Employee benefit expenses-3 034.34
Total depreciation-50.38
EBIT- 743.84
Other financial income32.63
Other financial expenses-54.70
Pre-tax profit- 765.91
Income taxes21.93
Net earnings- 743.97

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Other receivables28.41
Investments total28.41
Non-current loans receivable24.36
Long term receivables total24.36
Finished products/goods214.22
Inventories total214.22
Current trade debtors681.49
Prepayments and accrued income88.95
Current deferred tax assets21.07
Short term receivables total791.51
Balance sheet total (assets)1 058.50

Equity and liabilities (kDKK)

2016
Share capital125.00
Shares repurchased51.70
Retained earnings827.49
Profit of the financial year- 743.97
Shareholders equity total260.21
Non-current liabilities total
Current loans from credit institutions416.21
Current trade creditors42.62
Other non-interest bearing current liabilities339.46
Current liabilities total798.29
Balance sheet total (liabilities)1 058.50
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