ANDERS BØGH HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29397988
Sallingvej 55, 9500 Hobro
anders.bogh@autohus.dk
tel: 40191078
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 59.69 | 4.60 |
| EBIT | 59.69 | 4.60 |
| Other financial income | 2.22 | 12.54 |
| Other financial expenses | -0.98 | -0.77 |
| Pre-tax profit | 60.93 | 16.37 |
| Income taxes | -13.62 | -3.76 |
| Net earnings | 47.31 | 12.61 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 0.21 | |
| Current deferred tax assets | 0.39 | |
| Short term receivables total | 0.60 | |
| Cash and bank deposits | 196.38 | 165.12 |
| Cash and cash equivalents | 196.38 | 165.12 |
| Balance sheet total (assets) | 196.38 | 165.72 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 48.00 | |
| Retained earnings | -47.28 | 0.03 |
| Profit of the financial year | 47.31 | 12.61 |
| Shareholders equity total | 173.03 | 137.64 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 13.23 | |
| Other non-interest bearing current liabilities | 0.12 | 18.07 |
| Current liabilities total | 23.35 | 28.07 |
| Balance sheet total (liabilities) | 196.38 | 165.72 |
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