AIRPORT CAR CLEANING ApS — Credit Rating and Financial Key Figures

CVR number: 33965648
Aksel Nielsens Vej 6, 7140 Stouby
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Income statement (kDKK)

201620172018
Fiscal period length121212
Net sales
Gross profit-0.85-12.45-0.02
Employee benefit expenses-1.52
Total depreciation-16.57-16.57-16.57
EBIT-18.94-29.02-16.59
Other financial income0.020.07
Other financial expenses-0.63-0.51-0.46
Pre-tax profit-19.55-29.46-17.05
Income taxes4.286.483.73
Net earnings-15.26-22.97-13.31

Assets (kDKK)

201620172018
Intangible assets total
Machinery and equipment49.7233.1516.57
Tangible assets total49.7233.1516.57
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.9.9360.4063.24
Current other receivables44.73
Current deferred tax assets0.642.840.09
Short term receivables total55.2963.2463.33
Cash and bank deposits418.4293.6593.17
Cash and cash equivalents418.4293.6593.17
Balance sheet total (assets)523.43190.03173.07

Equity and liabilities (kDKK)

201620172018
Share capital80.0080.0080.00
Shares repurchased300.00
Retained earnings135.98120.7297.74
Profit of the financial year-15.26-22.97-13.31
Shareholders equity total500.72177.74164.43
Provisions10.947.293.65
Non-current liabilities total
Current trade creditors2.50
Other non-interest bearing current liabilities9.275.005.00
Current liabilities total11.775.005.00
Balance sheet total (liabilities)523.43190.03173.07
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