NN AUTOMOBILE ApS — Credit Rating and Financial Key Figures
CVR number: 36184647
Resdal Bakke 21 A, 8600 Silkeborg
jv@nnautomobile.dk
tel: 24248191
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 520.76 | 724.60 |
Employee benefit expenses | - 125.35 | -0.06 |
EBIT | 395.41 | 724.54 |
Other financial expenses | -6.40 | -3.21 |
Pre-tax profit | 389.01 | 721.34 |
Income taxes | -90.88 | - 161.10 |
Net earnings | 298.14 | 560.23 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 563.48 | |
Inventories total | 563.48 | |
Current trade debtors | 1 236.62 | 775.18 |
Prepayments and accrued income | 9.35 | |
Current other receivables | 300.32 | 3.70 |
Short term receivables total | 1 546.29 | 778.88 |
Cash and bank deposits | 208.71 | 910.69 |
Cash and cash equivalents | 208.71 | 910.69 |
Balance sheet total (assets) | 2 318.49 | 1 689.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 80.00 | 80.00 |
Shares repurchased | 298.00 | |
Retained earnings | - 297.86 | 0.27 |
Profit of the financial year | 298.14 | 560.23 |
Shareholders equity total | 378.27 | 640.51 |
Non-current liabilities total | ||
Current trade creditors | 363.28 | 35.44 |
Short-term deferred tax liabilities | 90.88 | 51.10 |
Other non-interest bearing current liabilities | 1 486.05 | 962.52 |
Current liabilities total | 1 940.21 | 1 049.06 |
Balance sheet total (liabilities) | 2 318.49 | 1 689.56 |
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