TRAILERHUSET ApS

CVR number: 32327869
Mølkærparken 142, Ødsted 7100 Vejle

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit- 166.98
Employee benefit expenses- 210.54
Total depreciation-23.54
EBIT- 401.05
Other financial expenses-12.06
Pre-tax profit- 413.12
Net earnings- 413.12

Assets (kDKK)

2016
Intangible assets total
Machinery and equipment259.14
Tangible assets total259.14
Investments total
Long term receivables total
Finished products/goods200.00
Inventories total200.00
Current trade debtors125.31
Current other receivables93.37
Current deferred tax assets19.43
Short term receivables total238.11
Cash and bank deposits15.00
Cash and cash equivalents15.00
Balance sheet total (assets)712.25

Equity and liabilities (kDKK)

2016
Share capital80.00
Share premium account559.33
Retained earnings-96.58
Profit of the financial year- 413.12
Shareholders equity total129.63
Non-current loans from credit institutions90.29
Non-current owed to group member48.76
Non-current liabilities total139.05
Current loans from credit institutions78.53
Other non-interest bearing current liabilities365.04
Current liabilities total443.57
Balance sheet total (liabilities)712.25
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