Servereksperten ApS — Credit Rating and Financial Key Figures
CVR number: 37362220
Vandtårnsvej 62 A, 2860 Søborg
info@servereksperten.dk
tel: 33602525
www.servereksperten.dk
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 319.00 | 750.32 |
| Employee benefit expenses | -1 627.98 | - 557.48 |
| Total depreciation | -14.43 | -10.19 |
| EBIT | - 323.41 | 182.65 |
| Other financial income | 0.09 | 2.10 |
| Other financial expenses | -38.14 | -35.84 |
| Pre-tax profit | - 361.46 | 148.91 |
| Net earnings | - 361.46 | 148.91 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.57 | 26.38 |
| Tangible assets total | 36.57 | 26.38 |
| Investments total | 28.30 | 19.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 250.73 | 537.39 |
| Current other receivables | 17.63 | |
| Short term receivables total | 250.73 | 555.02 |
| Cash and bank deposits | 1.54 | |
| Cash and cash equivalents | 1.54 | |
| Balance sheet total (assets) | 315.60 | 602.56 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 361.46 | |
| Profit of the financial year | - 361.46 | 148.91 |
| Shareholders equity total | - 311.46 | - 162.55 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 213.24 | 337.10 |
| Current trade creditors | 97.57 | 97.09 |
| Current owed to participating | 9.37 | |
| Other non-interest bearing current liabilities | 306.88 | 330.92 |
| Current liabilities total | 627.06 | 765.11 |
| Balance sheet total (liabilities) | 315.60 | 602.56 |
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