Max Service IVS
CVR number: 37917508
Odensevej 137 A, Harritslev 5400 Bogense
info@max-servcie.dk
tel: 63816816
www.max-service.dk
Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 157.72 |
| Employee benefit expenses | -1 146.99 |
| Total depreciation | -9.56 |
| EBIT | 1.18 |
| Other financial income | 1.03 |
| Other financial expenses | -14.25 |
| Pre-tax profit | -12.04 |
| Income taxes | 1.12 |
| Net earnings | -10.92 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 47.78 |
| Tangible assets total | 47.78 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 100.00 |
| Inventories total | 100.00 |
| Current trade debtors | 150.81 |
| Prepayments and accrued income | 4.71 |
| Current other receivables | 98.60 |
| Current deferred tax assets | 1.12 |
| Short term receivables total | 255.25 |
| Cash and bank deposits | 22.27 |
| Cash and cash equivalents | 22.27 |
| Balance sheet total (assets) | 425.29 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | -10.92 |
| Shareholders equity total | -10.92 |
| Non-current liabilities total | |
| Current owed to participating | 23.23 |
| Other non-interest bearing current liabilities | 412.98 |
| Current liabilities total | 436.21 |
| Balance sheet total (liabilities) | 425.29 |
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