CAR CENTER GENTOFTE ApS — Credit Rating and Financial Key Figures

CVR number: 32324479
Grusbakken 10, 2820 Gentofte
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit727.84
Employee benefit expenses- 663.32
Total depreciation- 138.77
EBIT-74.25
Other financial expenses-1.75
Pre-tax profit-76.00
Income taxes16.37
Net earnings-59.64

Assets (kDKK)

2016
Goodwill36.00
Intangible assets total36.00
Machinery and equipment201.63
Tangible assets total201.63
Investments total
Non-current other receivables41.30
Long term receivables total41.30
Finished products/goods120.00
Inventories total120.00
Current trade debtors94.20
Current other receivables250.22
Short term receivables total344.42
Cash and bank deposits1.41
Cash and cash equivalents1.41
Balance sheet total (assets)744.76

Equity and liabilities (kDKK)

2016
Share capital82.00
Retained earnings-70.70
Profit of the financial year-59.64
Shareholders equity total-48.34
Non-current liabilities total
Current loans from credit institutions11.80
Current trade creditors215.48
Other non-interest bearing current liabilities565.82
Current liabilities total793.10
Balance sheet total (liabilities)744.76
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