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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