Classic Scootermaster Works Aps — Credit Rating and Financial Key Figures

CVR number: 35392807
Gladsaxe Møllevej 21, 2860 Søborg
info@scootermester.dk
tel: 72217218
www.scootermester.dk
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 119.35
Employee benefit expenses- 957.16
Total depreciation-21.67
EBIT140.52
Other financial expenses-6.86
Pre-tax profit133.66
Income taxes-31.96
Net earnings101.70

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment50.92
Tangible assets total50.92
Investments total
Non-current loans receivable167.00
Long term receivables total167.00
Finished products/goods1 985.76
Inventories total1 985.76
Current trade debtors39.62
Current other receivables241.11
Short term receivables total280.73
Cash and bank deposits147.18
Cash and cash equivalents147.18
Balance sheet total (assets)2 631.59

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings50.02
Profit of the financial year101.70
Shareholders equity total231.72
Non-current deferred tax liabilities0.41
Non-current liabilities total0.41
Current loans from credit institutions0.15
Current trade creditors565.32
Short-term deferred tax liabilities44.37
Other non-interest bearing current liabilities1 789.62
Current liabilities total2 399.45
Balance sheet total (liabilities)2 631.59
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