KORSVEJENS AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 35041575
Slagelse Landevej 190, 4242 Boeslunde
br@korsvejensauto.dk
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 320.30 |
| Employee benefit expenses | - 326.71 |
| Total depreciation | - 117.23 |
| EBIT | - 123.64 |
| Other financial income | 1.75 |
| Other financial expenses | -50.76 |
| Pre-tax profit | - 172.64 |
| Net earnings | - 172.64 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 181.12 |
| Tangible assets total | 181.12 |
| Investments total | 36.00 |
| Long term receivables total | |
| Raw materials and consumables | 56.88 |
| Finished products/goods | 36.00 |
| Inventories total | 92.88 |
| Current trade debtors | 30.31 |
| Current amounts owed by group member comp. | 18.93 |
| Short term receivables total | 49.24 |
| Cash and bank deposits | 186.03 |
| Cash and cash equivalents | 186.03 |
| Balance sheet total (assets) | 545.27 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | - 301.47 |
| Profit of the financial year | - 172.64 |
| Shareholders equity total | - 394.11 |
| Non-current liabilities total | |
| Current loans from credit institutions | 732.36 |
| Current trade creditors | 61.73 |
| Other non-interest bearing current liabilities | 142.80 |
| Accruals and deferred income | 2.48 |
| Current liabilities total | 939.38 |
| Balance sheet total (liabilities) | 545.27 |
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