AB Trucks & Parts IVS — Credit Rating and Financial Key Figures
CVR number: 36915250
Mads Clausens Vej 25, 6360 Tinglev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 175.59 |
| Employee benefit expenses | - 106.56 |
| Other operating expenses | -11.23 |
| Total depreciation | -3.82 |
| EBIT | 53.97 |
| Other financial expenses | -35.53 |
| Pre-tax profit | 18.45 |
| Income taxes | -7.40 |
| Net earnings | 11.04 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 491.30 |
| Inventories total | 491.30 |
| Current trade debtors | 14.00 |
| Current amounts owed by group member comp. | 18.75 |
| Current other receivables | 5.68 |
| Short term receivables total | 38.43 |
| Cash and bank deposits | 0.32 |
| Cash and cash equivalents | 0.32 |
| Balance sheet total (assets) | 530.05 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | 11.04 |
| Shareholders equity total | 11.04 |
| Non-current owed to group member | 411.61 |
| Non-current liabilities total | 411.61 |
| Short-term deferred tax liabilities | 7.40 |
| Other non-interest bearing current liabilities | 100.00 |
| Current liabilities total | 107.40 |
| Balance sheet total (liabilities) | 530.05 |
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