Motorkontoret IVS — Credit Rating and Financial Key Figures
CVR number: 38347527
Friis Hansens Vej 12 E, 7100 Vejle
motorkontoret@stofanet.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 599.69 | 1 758.89 |
| Employee benefit expenses | - 213.40 | -1 027.88 |
| EBIT | 386.28 | 731.01 |
| Other financial expenses | -0.00 | -1.72 |
| Pre-tax profit | 386.28 | 729.29 |
| Income taxes | -84.98 | - 160.44 |
| Net earnings | 301.30 | 568.85 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 332.74 | 279.64 |
| Inventories total | 332.74 | 279.64 |
| Current trade debtors | 157.20 | |
| Current other receivables | 707.24 | 1 341.13 |
| Short term receivables total | 864.44 | 1 341.13 |
| Cash and bank deposits | 878.90 | 970.10 |
| Cash and cash equivalents | 878.90 | 970.10 |
| Balance sheet total (assets) | 2 076.08 | 2 590.87 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 54.00 | |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | 144.40 |
| Profit of the financial year | 301.30 | 568.85 |
| Shareholders equity total | 301.30 | 817.25 |
| Non-current liabilities total | ||
| Current owed to participating | 44.54 | |
| Short-term deferred tax liabilities | 84.98 | 245.43 |
| Other non-interest bearing current liabilities | 1 645.26 | 1 528.19 |
| Current liabilities total | 1 774.78 | 1 773.62 |
| Balance sheet total (liabilities) | 2 076.08 | 2 590.87 |
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