SOS DANSK AUTOHJÆLP VIBORG/SKIVE P/S — Credit Rating and Financial Key Figures

CVR number: 38453610
Bakken 17, Skelhøje 7470 Karup J
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit539.542 844.972 440.84
Employee benefit expenses-1 038.77-2 730.94-2 537.15
EBIT- 499.23114.03-96.30
Other financial income0.15
Other financial expenses-58.31-33.92-18.26
Pre-tax profit- 557.5480.26- 114.56
Net earnings- 557.5480.26- 114.56

Assets (kDKK)

2017
2018
2019
Intangible assets total
Machinery and equipment921.49787.64489.20
Tangible assets total921.49787.64489.20
Investments total
Long term receivables total
Raw materials and consumables56.8812.61
Inventories total56.8812.61
Current trade debtors173.913.93
Current amounts owed by group member comp.8.23
Prepayments and accrued income16.0014.40240.50
Current other receivables28.6497.20113.96
Short term receivables total218.55115.53362.69
Balance sheet total (assets)1 140.04960.04864.50

Equity and liabilities (kDKK)

2017
2018
2019
Share capital500.00500.00500.00
Retained earnings5.00- 552.54- 472.29
Profit of the financial year- 557.5480.26- 114.56
Shareholders equity total-52.5427.71-86.85
Non-current liabilities total
Current loans from credit institutions700.26417.30174.53
Current trade creditors117.6084.8395.82
Current owed to group member4.001.77
Other non-interest bearing current liabilities370.72428.43680.99
Current liabilities total1 192.58932.33951.35
Balance sheet total (liabilities)1 140.04960.04864.50
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