Autohosdig IVS — Credit Rating and Financial Key Figures
CVR number: 38604155
Godthåbsvej 19, Østermarie 3751 Østermarie
info@autohosdig.dk
tel: 81518560
Autohosdig
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 176.28 | 194.29 | 329.63 |
| Costs of manufacturing | -19.15 | - 225.98 | |
| External services | 0.84 | -29.36 | -20.41 |
| Rents | -39.68 | -64.03 | |
| Gross profit | 177.12 | 92.46 | -6.92 |
| Costs of management | -13.64 | -26.14 | |
| Employee benefit expenses | -5.10 | ||
| Total depreciation | - 203.86 | - 203.62 | -48.80 |
| EBIT | 386.08 | - 112.47 | -62.36 |
| Pre-tax profit | 386.08 | - 112.47 | -62.36 |
| Net earnings | 386.08 | - 112.47 | -62.36 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 49.06 | 24.32 | 80.64 |
| Short term receivables total | 49.06 | 24.32 | 80.64 |
| Other current investments | 1.19 | 114.83 | 62.36 |
| Cash and bank deposits | -50.25 | - 139.15 | - 143.01 |
| Cash and cash equivalents | -49.06 | -24.32 | -80.64 |
| Balance sheet total (assets) |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 102.03 | 112.47 | 62.36 |
| Retained earnings | - 386.08 | 214.51 | 277.01 |
| Profit of the financial year | 386.08 | - 112.47 | -62.36 |
| Shareholders equity total | 102.04 | 214.51 | 277.01 |
| Non-current deferred tax liabilities | -0.54 | 0.63 | 3.01 |
| Non-current liabilities total | -0.54 | 0.63 | 3.01 |
| Other non-interest bearing current liabilities | - 101.50 | - 215.14 | - 280.03 |
| Current liabilities total | - 101.50 | - 215.14 | - 280.03 |
| Balance sheet total (liabilities) |
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