SOS DANSK AUTOHJÆLP VIBORG/SKIVE P/S
CVR number: 38453610
Bakken 17, Skelhøje 7470 Karup J
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 539.54 | 2 844.97 | 2 440.84 |
| Employee benefit expenses | -1 038.77 | -2 730.94 | -2 537.15 |
| EBIT | - 499.23 | 114.03 | -96.30 |
| Other financial income | 0.15 | ||
| Other financial expenses | -58.31 | -33.92 | -18.26 |
| Pre-tax profit | - 557.54 | 80.26 | - 114.56 |
| Net earnings | - 557.54 | 80.26 | - 114.56 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 921.49 | 787.64 | 489.20 |
| Tangible assets total | 921.49 | 787.64 | 489.20 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 56.88 | 12.61 | |
| Inventories total | 56.88 | 12.61 | |
| Current trade debtors | 173.91 | 3.93 | |
| Current amounts owed by group member comp. | 8.23 | ||
| Prepayments and accrued income | 16.00 | 14.40 | 240.50 |
| Current other receivables | 28.64 | 97.20 | 113.96 |
| Short term receivables total | 218.55 | 115.53 | 362.69 |
| Balance sheet total (assets) | 1 140.04 | 960.04 | 864.50 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5.00 | - 552.54 | - 472.29 |
| Profit of the financial year | - 557.54 | 80.26 | - 114.56 |
| Shareholders equity total | -52.54 | 27.71 | -86.85 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 700.26 | 417.30 | 174.53 |
| Current trade creditors | 117.60 | 84.83 | 95.82 |
| Current owed to group member | 4.00 | 1.77 | |
| Other non-interest bearing current liabilities | 370.72 | 428.43 | 680.99 |
| Current liabilities total | 1 192.58 | 932.33 | 951.35 |
| Balance sheet total (liabilities) | 1 140.04 | 960.04 | 864.50 |
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