R. K. AUTOMOBILER. AALBORG A/S — Credit Rating and Financial Key Figures

CVR number: 48048528
Håndværkervej 10 A, 9000 Aalborg
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Income statement (kDKK)

2011
Fiscal period length12
Net sales
Gross profit6 012.54
Employee benefit expenses-5 673.96
Total depreciation-1 342.85
EBIT-1 004.26
Other financial income215.71
Other financial expenses- 739.52
Pre-tax profit-1 106.63
Income taxes231.40
Net earnings- 875.23

Assets (kDKK)

2011
Intangible assets total
Land and waters20 810.20
Machinery and equipment438.54
Tangible assets total21 248.75
Participating interests40.00
Investments total40.00
Non-current loans receivable469.88
Long term receivables total469.88
Finished products/goods17 585.72
Inventories total17 585.72
Current trade debtors3 931.20
Current amounts owed by group member comp.861.66
Current owed by particip. interest comp.710.00
Current other receivables89.82
Current deferred tax assets0.13
Short term receivables total5 592.80
Cash and bank deposits7 860.87
Cash and cash equivalents7 860.87
Balance sheet total (assets)52 798.01

Equity and liabilities (kDKK)

2011
Share capital1 124.00
Other reserves1 484.97
Retained earnings39 910.35
Profit of the financial year- 875.23
Minority interest (BS)-1 484.97
Shareholders equity total40 159.11
Provisions1 799.34
Non-current liabilities total
Current loans from credit institutions615.66
Current trade creditors3 852.85
Other non-interest bearing current liabilities7 856.02
Current liabilities total12 324.53
Balance sheet total (liabilities)54 282.98
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