CAR-SALES HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33366868
H P Christensens Vej 6, 3000 Helsingør
post@autohusethelsingor.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.19 | -6.19 | -6.25 | |
| Gross profit | -5.06 | -6.19 | -6.19 | -6.25 |
| EBIT | -5.06 | -6.19 | -6.19 | -6.25 |
| Other financial income | 0.62 | 0.00 | ||
| Other financial expenses | -0.97 | -0.18 | -0.42 | -0.31 |
| Net income from associates (fin.) | -20.81 | 38.89 | - 102.08 | |
| Pre-tax profit | -26.23 | 32.53 | - 108.69 | -6.55 |
| Income taxes | 2.36 | -2.36 | ||
| Net earnings | -26.23 | 34.89 | - 111.06 | -6.55 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 63.19 | 102.08 | 0.00 | 0.00 |
| Investments total | 63.19 | 102.08 | 0.00 | 0.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.67 | |||
| Current deferred tax assets | 6.37 | 6.00 | 4.00 | |
| Short term receivables total | 1.67 | 6.37 | 6.00 | 4.00 |
| Balance sheet total (assets) | 64.86 | 108.44 | 6.00 | 4.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 22.08 | |||
| Retained earnings | 4.44 | -43.86 | 13.11 | -97.95 |
| Profit of the financial year | -26.23 | 34.89 | - 111.06 | -6.55 |
| Shareholders equity total | 58.22 | 93.11 | -17.95 | -24.50 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.39 | 0.39 | 0.39 | 0.39 |
| Current owed to group member | 4.52 | 17.29 | 21.85 | |
| Other non-interest bearing current liabilities | 6.25 | 10.43 | 6.27 | 6.26 |
| Current liabilities total | 6.64 | 15.34 | 23.95 | 28.50 |
| Balance sheet total (liabilities) | 64.86 | 108.44 | 6.00 | 4.00 |
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