Anders Hedin Invest årsredovisning ENG 1 CONTENTS
ANDERS HEDIN INVEST AB – BACKGROUND AND PRESENTATION The Group in figures ................................................................................................4 The year in brief .......................................................................................................5 Statement by the CEO ..............................................................................................7 Business concept, strategy, environment and quality ................................................8 Corporate structure ................................................................................................10 I.A. Hedin Bil AB ....................................................................................................13 - Full Service ......................................................................................................15 - Total market ......................................................................................................17 - Organisation .....................................................................................................21 - Car brands and Brand managers ......................................................................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 Events following the year-end .................................................................................57 Five-year summary, SEK .........................................................................................59 Five-year summary, EUR ........................................................................................60 Milestones and history ..........................................................................................104 Board of Directors and Group Management ..........................................................106 ANDERS HEDIN INVEST AB – FINANCIAL STATEMENTS Directors' Report ....................................................................................................61 Consolidated Statement of Earnings and Total Comprehensive Income ....................64 Balance Sheet – Group ..........................................................................................65 Changes in Equity – Group .....................................................................................67 Cash Flow Statement – Group ................................................................................68 NOTES ...................................................................................................................69 For further information on the effects of the transition to K3, see note .....................88 Income Statement – Parent Company .....................................................................93 Balance Sheet – Group ..........................................................................................94 Cash Flow Statement – Parent Company ................................................................96 Changes in Equity ..................................................................................................96 Parent Company Notes ..........................................................................................97 Audit Report ........................................................................................................103 Anders Hedin Invest AB Official Annual Report-pages 61-102. Only the original version of the Official Annual Report has been audited by the company's auditor. The Annual Report is published in both Swedish and English. The Swedish version is the original and has been translated into English.