AUTOHJÆLP.DK ApS — Credit Rating and Financial Key Figures

CVR number: 32948324

Kistrupvej 13, 8830 Tjele

bogholderi@viflytterdinbil.dk

tel: 70222248

www.autohjælp.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	68.43	181.04	152.27
Employee benefit expenses	-23.86	- 112.93	-81.19
Total depreciation	-34.22	-30.82	-28.82
EBIT	10.36	37.29	42.25
Other financial income	1.20	0.50	0.20
Other financial expenses		-0.99	-1.02
Reduction non-current investment assets			-15.00
Pre-tax profit	9.02	36.80	26.43
Income taxes	2.54	-8.10	-5.81
Net earnings	11.56	28.71	20.62

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	128.80	123.28	144.10
Tangible assets total	128.80	123.28	144.10
Investments total
Long term receivables total
Raw materials and consumables	12.50	5.00	25.42
Inventories total	12.50	5.00	25.42
Current trade debtors	76.08	156.72	177.56
Current deferred tax assets	1.18
Short term receivables total	77.26	156.72	177.56
Cash and bank deposits	4.51	13.45	3.73
Cash and cash equivalents	4.51	13.45	3.73
Balance sheet total (assets)	223.06	298.45	350.81

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	80.00	80.00	80.00
Retained earnings	-16.96	-5.40	23.31
Profit of the financial year	11.56	28.71	20.62
Shareholders equity total	74.60	103.31	123.92
Non-current liabilities total
Current loans from credit institutions	3.70
Current trade creditors	100.90	115.90	80.97
Short-term deferred tax liabilities		6.92	5.81
Other non-interest bearing current liabilities	43.85	72.33	140.10
Current liabilities total	148.46	195.15	226.89
Balance sheet total (liabilities)	223.06	298.45	350.81

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