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SKJERN BILEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 31499003
Cypresvej 2, 7400 Herning
john@skjernbilen.dk
tel: 97120050
Income statement (kDKK)
2011 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 32 248.83 |
| Employee benefit expenses | -25 411.75 |
| Total depreciation | -4 628.32 |
| EBIT | 2 208.76 |
| Other financial income | 3.23 |
| Other financial expenses | -1 688.03 |
| Pre-tax profit | 523.96 |
| Income taxes | - 131.88 |
| Net earnings | 392.08 |
Assets (kDKK)
2011 | |
|---|---|
| Intangible assets total | |
| Land and waters | 875.80 |
| Buildings | 1 146.30 |
| Machinery and equipment | 22 974.16 |
| Tangible assets total | 24 996.26 |
| Investments total | |
| Non-current other receivables | 145.79 |
| Long term receivables total | 145.79 |
| Finished products/goods | 845.00 |
| Inventories total | 845.00 |
| Current trade debtors | 4 041.19 |
| Prepayments and accrued income | 217.77 |
| Current other receivables | 1 151.42 |
| Current deferred tax assets | 205.50 |
| Short term receivables total | 5 615.88 |
| Other current investments | 129.00 |
| Cash and bank deposits | 58.72 |
| Cash and cash equivalents | 187.72 |
| Balance sheet total (assets) | 31 790.65 |
Equity and liabilities (kDKK)
2011 | |
|---|---|
| Share capital | 1 005.00 |
| Retained earnings | 3 004.74 |
| Profit of the financial year | 392.08 |
| Shareholders equity total | 4 401.81 |
| Provisions | 1 401.90 |
| Non-current loans from credit institutions | 2 450.79 |
| Non-current leasing loans | 8 514.59 |
| Non-current liabilities total | 10 965.38 |
| Current loans from credit institutions | 3 417.42 |
| Current trade creditors | 1 571.47 |
| Other non-interest bearing current liabilities | 10 032.65 |
| Current liabilities total | 15 021.55 |
| Balance sheet total (liabilities) | 31 790.65 |
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