Dansk Combi Service ApS — Credit Rating and Financial Key Figures
CVR number: 37078336
Rugvænget 21 N, 2630 Taastrup
danskcombi@gmail.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 410.66 | 245.55 |
| Employee benefit expenses | -48.79 | - 547.42 |
| Total depreciation | -14.00 | -24.00 |
| EBIT | - 473.45 | - 325.88 |
| Other financial expenses | -1.05 | -5.50 |
| Pre-tax profit | - 474.50 | - 331.38 |
| Income taxes | 103.89 | 70.60 |
| Net earnings | - 370.60 | - 260.78 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 66.00 | 166.90 |
| Tangible assets total | 66.00 | 166.90 |
| Investments total | ||
| Non-current other receivables | 122.00 | 122.00 |
| Long term receivables total | 122.00 | 122.00 |
| Inventories total | ||
| Current trade debtors | 26.52 | |
| Current other receivables | 73.41 | |
| Current deferred tax assets | 103.89 | 174.49 |
| Short term receivables total | 177.31 | 201.02 |
| Cash and bank deposits | 0.47 | 120.61 |
| Cash and cash equivalents | 0.47 | 120.61 |
| Balance sheet total (assets) | 365.77 | 610.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -0.00 | - 370.60 |
| Profit of the financial year | - 370.60 | - 260.78 |
| Shareholders equity total | - 320.60 | - 581.38 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 37.10 |
| Other non-interest bearing current liabilities | 670.37 | 1 154.81 |
| Current liabilities total | 686.37 | 1 191.91 |
| Balance sheet total (liabilities) | 365.77 | 610.53 |
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