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AM AUTO SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35051562
Sjellebrovej 2, 8544 Mørke
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.97 | - 215.95 |
| Employee benefit expenses | -36.16 | |
| EBIT | -3.97 | - 252.11 |
| Other financial expenses | -13.66 | -12.38 |
| Pre-tax profit | -17.63 | - 264.48 |
| Net earnings | -17.63 | - 264.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 127.13 | 127.13 |
| Inventories total | 127.13 | 127.13 |
| Current trade debtors | 275.41 | 413.88 |
| Current other receivables | 94.56 | |
| Short term receivables total | 369.97 | 413.88 |
| Cash and bank deposits | 20.43 | |
| Cash and cash equivalents | 20.43 | |
| Balance sheet total (assets) | 517.53 | 541.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 512.55 | - 530.17 |
| Profit of the financial year | -17.63 | - 264.48 |
| Shareholders equity total | - 450.17 | - 714.65 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.10 | |
| Current trade creditors | 954.48 | 1 246.79 |
| Current owed to participating | 2.60 | |
| Other non-interest bearing current liabilities | 10.62 | 6.76 |
| Current liabilities total | 967.70 | 1 255.66 |
| Balance sheet total (liabilities) | 517.53 | 541.00 |
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