Denmark CRRC Tangshan Locomotive & Rolling Stock Service ApS — Credit Rating and Financial Key Figures

CVR number: 38402544
Langelinie Allé 35, 2100 København Ø
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit3 439.02- 408.37
Employee benefit expenses-1 581.50-1 599.35
EBIT1 857.52-2 007.72
Other financial income1.07
Other financial expenses- 118.66- 205.28
Pre-tax profit1 738.86-2 211.93
Income taxes- 417.62
Net earnings1 321.24-2 211.93

Assets (kDKK)

2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 935.14
Prepayments and accrued income45.9742.61
Current other receivables135.19118.77
Short term receivables total2 116.30161.38
Cash and bank deposits6 411.502 682.53
Cash and cash equivalents6 411.502 682.53
Balance sheet total (assets)8 527.802 843.91

Equity and liabilities (kDKK)

2017
2018
Share capital3 000.003 000.00
Retained earnings1 321.24
Profit of the financial year1 321.24-2 211.93
Shareholders equity total4 321.242 109.31
Non-current liabilities total
Current trade creditors1 010.79
Current owed to group member2 580.06219.35
Short-term deferred tax liabilities417.62417.62
Other non-interest bearing current liabilities198.0997.63
Current liabilities total4 206.55734.60
Balance sheet total (liabilities)8 527.802 843.91
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