SDR. NÆRÅ AUTO ApS — Credit Rating and Financial Key Figures
CVR number: 33767781
Stationsvej 120, Sønder Nærå 5792 Årslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -37.48 | -1.20 | -9.00 | -8.00 |
| Employee benefit expenses | -0.80 | |||
| EBIT | -38.28 | -1.20 | -9.00 | -8.00 |
| Other financial income | 0.00 | 1.81 | ||
| Other financial expenses | -2.23 | -1.69 | -0.82 | -0.09 |
| Pre-tax profit | -40.50 | -1.08 | -9.82 | -8.09 |
| Income taxes | 8.42 | 0.84 | 2.16 | 1.78 |
| Net earnings | -32.08 | -0.24 | -7.66 | -6.31 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.50 | |||
| Current amounts owed by group member comp. | 47.50 | |||
| Current other receivables | 91.72 | 20.00 | 62.20 | 13.55 |
| Current deferred tax assets | 61.43 | 54.35 | 5.64 | 4.23 |
| Short term receivables total | 154.65 | 74.35 | 67.84 | 65.29 |
| Cash and bank deposits | 5.99 | 0.09 | 3.92 | 0.17 |
| Cash and cash equivalents | 5.99 | 0.09 | 3.92 | 0.17 |
| Balance sheet total (assets) | 160.64 | 74.44 | 71.76 | 65.45 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 860.53 | - 892.61 | -8.08 | -15.74 |
| Profit of the financial year | -32.08 | -0.24 | -7.66 | -6.31 |
| Shareholders equity total | - 812.61 | - 812.85 | 64.26 | 57.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 965.75 | 879.79 | ||
| Current liabilities total | 973.25 | 887.29 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 160.64 | 74.44 | 71.76 | 65.45 |
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