ANS MOTOR CO. ApS — Credit Rating and Financial Key Figures

CVR number: 16073946
Søgade 2, 8643 Ans By
Shell.ans@mail.dk
tel: 86879045
Free credit report

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit468.82
Employee benefit expenses- 114.81
Other operating expenses-14.60
Total depreciation- 124.62
EBIT214.79
Other financial expenses- 145.16
Pre-tax profit69.63
Income taxes-15.84
Net earnings53.79

Assets (kDKK)

2016
Intangible assets total
Land and waters3 171.60
Machinery and equipment51.90
Tangible assets total3 223.49
Investments total
Long term receivables total
Finished products/goods334.91
Inventories total334.91
Current trade debtors16.24
Prepayments and accrued income15.60
Current other receivables14.34
Current deferred tax assets128.24
Short term receivables total174.42
Cash and bank deposits200.00
Cash and cash equivalents200.00
Balance sheet total (assets)3 932.82

Equity and liabilities (kDKK)

2016
Share capital200.00
Asset revaluation reserve765.84
Retained earnings-1 574.34
Profit of the financial year53.79
Shareholders equity total- 554.71
Non-current loans from credit institutions1 629.28
Non-current other liabilities100.00
Non-current liabilities total1 729.28
Current loans from credit institutions1 478.14
Current trade creditors1 244.40
Current owed to group member35.56
Other non-interest bearing current liabilities0.15
Current liabilities total2 758.24
Balance sheet total (liabilities)3 932.82
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