Dansk Bilafgift ApS
CVR number: 37766895
Industrivej 69, 5750 Ringe
engholm.jorgensen@gmail.com
tel: 40268689
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.08 | 10.99 | 2.25 | 20.02 |
| Total depreciation | -0.90 | -5.41 | -5.41 | -5.41 |
| EBIT | -10.98 | 5.57 | -3.17 | 14.61 |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.35 | -3.22 | -6.45 | -8.48 |
| Pre-tax profit | -12.33 | 2.36 | -9.60 | 6.13 |
| Income taxes | 2.71 | -1.35 | 1.39 | -1.35 |
| Net earnings | -9.62 | 1.00 | -8.21 | 4.78 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 26.17 | 20.75 | 15.34 | 9.93 |
| Tangible assets total | 26.17 | 20.75 | 15.34 | 9.93 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 10.65 | 295.01 | ||
| Inventories total | 10.65 | 295.01 | ||
| Current trade debtors | 1.42 | |||
| Current other receivables | 1.93 | 39.55 | 13.14 | |
| Current deferred tax assets | 4.00 | 1.12 | ||
| Short term receivables total | 5.94 | 40.66 | 14.56 | |
| Cash and bank deposits | 28.90 | 89.56 | 189.93 | 43.99 |
| Cash and cash equivalents | 28.90 | 89.56 | 189.93 | 43.99 |
| Balance sheet total (assets) | 71.66 | 405.33 | 245.93 | 68.47 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.62 | -8.54 | -16.75 | |
| Profit of the financial year | -9.62 | 1.00 | -8.21 | 4.78 |
| Shareholders equity total | 40.38 | 41.38 | 33.25 | 38.03 |
| Provisions | 1.29 | 1.22 | 0.86 | 2.18 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.69 | 114.98 | 187.18 | 8.18 |
| Short-term deferred tax liabilities | 1.43 | 0.03 | ||
| Other non-interest bearing current liabilities | 24.30 | 246.32 | 24.64 | 20.05 |
| Current liabilities total | 29.99 | 362.73 | 211.83 | 28.25 |
| Balance sheet total (liabilities) | 71.66 | 405.33 | 245.93 | 68.47 |
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