Anders Hedin Invest årsredovisning 1
INNEHÅLLSFÖRTECKNING ANDERS HEDIN INVEST AB I ORD
OCH BILD Koncernen i siffror .......................................................................................................4 Året i korthet ................................................................................................................5 Koncernchefen har ordet .............................................................................................7 Affärsidé, strategi, miljö och kvalitet .............................................................................8 Bolagsstruktur ............................................................................................................10 I.A. Hedin Bil AB ........................................................................................................13 - Fullservice ............................................................................................................15 - Totalmarknad ........................................................................................................17 - Organisation .........................................................................................................21 - Bilmärken och Märkeschefer ................................................................................23 Car to Go Sweden AB ................................................................................................27 Klintberg & Way AB ...................................................................................................29 - KW Parts ..............................................................................................................31 - KW Wheels ...........................................................................................................33 - KW Cars ................................................................................................................35 - Dawa Däck ...........................................................................................................37 Mabi Rent AB ............................................................................................................39 I.A. Hedin Fastighet AB ..............................................................................................41 Hedin IT AB ...............................................................................................................47 A.H. Värdepapper AB ................................................................................................49 Lasingoo Sverige AB ...................................................................................................51 Consensus Asset Management AB .............................................................................53 Ripam Invest AB ........................................................................................................55 Händelser efter årsbokslutet ......................................................................................57 Milstolpar och historik ..............................................................................................102 Styrelse och ledning .................................................................................................104 ANDERS HEDIN INVEST AB I SIFFROR Förvaltningsberättelse .................................................................................................59 Rapport över koncernens resultat och totalresultat ......................................................62 Koncernens balansräkning .........................................................................................63 Koncernens rapport över förändringar i eget kapital ...................................................65 Koncernens kassaflödesanalys ...................................................................................66 Noter till koncernen ....................................................................................................67 Effekter vid övergång till IFRS .....................................................................................86 Moderföretagets resultaträkning .................................................................................91 Moderföretagets balansräkning ...................................................................................92 Moderföretagets kassaflödesanalys .............................................................................94 Förändringar i eget kapital ..........................................................................................94 Noter till moderföretaget .............................................................................................95 Revisionsberättelse ...................................................................................................101 Anders Hedin Invest AB formella årsredovisning omfattas av sidorna 59-100. Endast den formella årsredovisningen i originalversion har granskats av bolagets revisorer. Årsredovisningen trycks på svenska och engelska, den svenska versionen utgör originalversion och har översatts till engelska. ANDERS HEDIN INVEST AB / ÅRSREDOVISNING / 2015 3