Vestegnens Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 37674346
Skolevang 15, 2660 Brøndby Strand
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 628.10 | 1 358.82 |
| Employee benefit expenses | - 621.88 | -1 639.00 |
| EBIT | 6.22 | - 280.18 |
| Other financial expenses | -2.50 | |
| Pre-tax profit | 6.22 | - 282.68 |
| Income taxes | -2.00 | 62.17 |
| Net earnings | 4.22 | - 220.51 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 35.00 | |
| Tangible assets total | 35.00 | |
| Investments total | 63.00 | |
| Non-current other receivables | 62.17 | |
| Long term receivables total | 62.17 | |
| Inventories total | ||
| Current trade debtors | 139.38 | 646.70 |
| Current amounts owed by group member comp. | 2.00 | 2.00 |
| Current other receivables | 32.65 | |
| Short term receivables total | 174.03 | 648.70 |
| Cash and bank deposits | 15.03 | 3.04 |
| Cash and cash equivalents | 15.03 | 3.04 |
| Balance sheet total (assets) | 252.06 | 748.91 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.22 | |
| Profit of the financial year | 4.22 | - 220.51 |
| Shareholders equity total | 54.22 | - 166.28 |
| Non-current liabilities total | ||
| Current trade creditors | 7.75 | 11.75 |
| Current owed to participating | 51.73 | |
| Short-term deferred tax liabilities | 2.00 | |
| Other non-interest bearing current liabilities | 188.08 | 851.72 |
| Current liabilities total | 197.84 | 915.20 |
| Balance sheet total (liabilities) | 252.06 | 748.91 |
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