ADD Cars 1 IVS — Credit Rating and Financial Key Figures

CVR number: 39344246

Erhvervsvej 21, 2610 Rødovre

bogholderi@taxi-book.dk

tel: 24820313

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	511.34	740.40	498.15
Employee benefit expenses	- 500.09	- 760.98	- 527.25
Total depreciation	-10.83
EBIT	0.41	-20.58	-29.09
Other financial expenses		-0.02	-0.21
Pre-tax profit	0.41	-20.59	-29.31
Income taxes	-0.09	4.53	6.42
Net earnings	0.32	-16.06	-22.88

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Machinery and equipment	54.17
Tangible assets total	54.17
Investments total	4.62	4.62	4.62
Long term receivables total
Inventories total
Current amounts owed by group member comp.		1.10	1.10
Current other receivables	27.95	79.74	48.54
Current deferred tax assets	1.10	3.34	9.76
Short term receivables total	29.05	84.18	59.41
Cash and bank deposits	7.80	27.75	35.50
Cash and cash equivalents	7.80	27.75	35.50
Balance sheet total (assets)	95.64	116.55	99.53

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.00	0.00	0.00
Other reserves	0.32	0.32	0.32
Retained earnings	-0.32		-16.07
Profit of the financial year	0.32	-16.06	-22.88
Shareholders equity total	0.32	-15.74	-38.62
Provisions	1.19
Non-current liabilities total
Current loans from credit institutions		3.12
Other non-interest bearing current liabilities	94.13	129.18	138.16
Current liabilities total	94.13	132.29	138.16
Balance sheet total (liabilities)	95.64	116.55	99.53

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