AM AUTO SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35051562
Sjellebrovej 2, 8544 Mørke

Income statement (kDKK)

2016
2017
Fiscal period length1212
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/goods127.13127.13
Inventories total127.13127.13
Current trade debtors275.41413.88
Current other receivables94.56
Short term receivables total369.97413.88
Cash and bank deposits20.43
Cash and cash equivalents20.43
Balance sheet total (assets)517.53541.00

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
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 institutions2.10
Current trade creditors954.481 246.79
Current owed to participating2.60
Other non-interest bearing current liabilities10.626.76
Current liabilities total967.701 255.66
Balance sheet total (liabilities)517.53541.00
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