AUTO&MØBELPOLSTRING IVS V/ BØRGE JENSEN — Credit Rating and Financial Key Figures
CVR number: 35663304
Anchersvej 93, 7000 Fredericia
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 71.06 | ||||
| Costs of manufacturing | -41.28 | ||||
| Gross profit | 29.78 | -25.11 | 17.06 | -1.58 | 14.21 |
| Costs of management | -9.19 | ||||
| Costs of distribution | -10.97 | ||||
| EBIT | 9.62 | -25.11 | 17.06 | -1.58 | 14.21 |
| Other financial income | 0.01 | ||||
| Other financial expenses | 0.10 | 0.00 | |||
| Pre-tax profit | 9.62 | -25.21 | 17.06 | -1.58 | 14.21 |
| Income taxes | -2.39 | -1.45 | |||
| Net earnings | 7.23 | -25.21 | 17.06 | -1.58 | 12.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.40 | 4.80 | 5.12 | 1.00 | 4.80 |
| Inventories total | 5.40 | 4.80 | 5.12 | 1.00 | 4.80 |
| Current trade debtors | 32.50 | 6.00 | 3.78 | 2.00 | |
| Current other receivables | 4.73 | 9.33 | 8.00 | 8.00 | |
| Short term receivables total | 32.50 | 10.73 | 13.11 | 8.00 | 10.00 |
| Cash and bank deposits | 9.27 | 3.23 | 3.08 | 14.19 | 21.90 |
| Cash and cash equivalents | 9.27 | 3.23 | 3.08 | 14.19 | 21.90 |
| Balance sheet total (assets) | 47.16 | 18.77 | 21.31 | 23.19 | 36.70 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | 6.02 | 13.25 | -11.97 | 5.09 | 3.51 |
| Profit of the financial year | 7.23 | -25.21 | 17.06 | -1.58 | 12.75 |
| Shareholders equity total | 18.25 | -6.97 | 10.09 | 8.51 | 21.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.77 | 4.01 | 2.69 | 0.97 | |
| Current owed to participating | 8.52 | 11.78 | 11.87 | ||
| Short-term deferred tax liabilities | 2.39 | 1.45 | |||
| Other non-interest bearing current liabilities | 18.76 | 21.73 | 2.91 | 1.14 | |
| Current liabilities total | 28.92 | 25.73 | 11.22 | 14.68 | 15.44 |
| Balance sheet total (liabilities) | 47.16 | 18.77 | 21.31 | 23.19 | 36.70 |
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