GB AUTO ApS
CVR number: 27921590
Vordingborgvej 340, Stenstrup 4700 Næstved
bo.h@stofanet.dk
tel: 40360483
GB AUTO.DK
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 174.16 | 107.14 | -91.44 |
Employee benefit expenses | -5.77 | -5.84 | -0.14 |
EBIT | 168.39 | 101.30 | -91.57 |
Other financial expenses | -6.19 | -5.35 | -7.17 |
Pre-tax profit | 162.20 | 95.95 | -98.74 |
Income taxes | -15.71 | -35.46 | |
Net earnings | 146.49 | 60.49 | -98.74 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Finished products/goods | 261.25 | 246.56 | 408.84 |
Inventories total | 261.25 | 246.56 | 408.84 |
Short term receivables total | |||
Cash and bank deposits | 5.99 | 100.28 | 53.66 |
Cash and cash equivalents | 5.99 | 100.28 | 53.66 |
Balance sheet total (assets) | 267.24 | 346.84 | 462.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | - 127.08 | 19.41 | 79.90 |
Profit of the financial year | 146.49 | 60.49 | -98.74 |
Shareholders equity total | 144.41 | 204.90 | 106.16 |
Non-current liabilities total | |||
Current loans from credit institutions | 318.83 | ||
Current trade creditors | 10.00 | 81.69 | 8.82 |
Current owed to group member | 22.63 | ||
Other non-interest bearing current liabilities | 90.20 | 60.26 | 28.69 |
Current liabilities total | 122.83 | 141.94 | 356.34 |
Balance sheet total (liabilities) | 267.24 | 346.84 | 462.50 |
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