B-T-P, CAR-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 21072397
Karetmagervej 5 A, 7000 Fredericia
tel: 76201088
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit701.04
Employee benefit expenses- 801.76
Total depreciation-47.40
EBIT- 148.12
Other financial income0.20
Other financial expenses- 104.61
Pre-tax profit- 252.53
Income taxes-3.63
Net earnings- 256.15

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment231.06
Tangible assets total231.06
Investments total
Non-current other receivables89.40
Long term receivables total89.40
Finished products/goods249.17
Inventories total249.17
Current trade debtors109.34
Prepayments and accrued income8.57
Current deferred tax assets125.00
Short term receivables total242.91
Cash and bank deposits15.91
Cash and cash equivalents15.91
Balance sheet total (assets)828.45

Equity and liabilities (kDKK)

2016
Share capital273.00
Retained earnings- 476.64
Profit of the financial year- 256.15
Shareholders equity total- 459.80
Non-current loans from credit institutions255.06
Non-current leasing loans74.91
Non-current other liabilities27.52
Non-current liabilities total357.50
Current loans from credit institutions413.21
Current trade creditors245.77
Other non-interest bearing current liabilities271.77
Current liabilities total930.75
Balance sheet total (liabilities)828.45
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