ERIK`S AUTOSERVICE EFTF. S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32280137
Østerbrogade 92, 4800 Nykøbing F
tel: 54821209
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 432.01 | 319.21 |
| Employee benefit expenses | - 409.41 | - 340.86 |
| Total depreciation | -0.54 | |
| EBIT | 22.06 | -21.65 |
| Other financial expenses | -8.76 | -5.71 |
| Pre-tax profit | 13.31 | -27.36 |
| Income taxes | -2.93 | 5.99 |
| Net earnings | 10.38 | -21.37 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 8.36 | 5.30 |
| Inventories total | 8.36 | 5.30 |
| Current trade debtors | 10.68 | 12.53 |
| Prepayments and accrued income | 12.65 | 5.41 |
| Current deferred tax assets | 5.10 | 9.09 |
| Short term receivables total | 28.43 | 27.02 |
| Cash and bank deposits | 117.35 | 75.47 |
| Cash and cash equivalents | 117.35 | 75.47 |
| Balance sheet total (assets) | 154.14 | 107.80 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Retained earnings | 12.34 | 22.72 |
| Profit of the financial year | 10.38 | -21.37 |
| Shareholders equity total | 22.72 | 1.35 |
| Non-current liabilities total | ||
| Current trade creditors | 50.14 | 47.58 |
| Other non-interest bearing current liabilities | 81.28 | 58.87 |
| Current liabilities total | 131.42 | 106.44 |
| Balance sheet total (liabilities) | 154.14 | 107.80 |
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