BG2 SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 35407367
Birkedommervej 80, 2400 København NV
Bg2aps@yahoo.com
tel: 26140400
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 463.05 |
| Employee benefit expenses | - 432.04 |
| Total depreciation | -14.70 |
| EBIT | 16.31 |
| Other financial expenses | -0.10 |
| Pre-tax profit | 16.21 |
| Income taxes | -3.56 |
| Net earnings | 12.65 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 29.39 |
| Tangible assets total | 29.39 |
| Investments total | |
| Non-current loans receivable | 0.19 |
| Long term receivables total | 0.19 |
| Inventories total | |
| Current trade debtors | 92.39 |
| Current other receivables | 150.00 |
| Short term receivables total | 242.39 |
| Cash and bank deposits | 3.44 |
| Cash and cash equivalents | 3.44 |
| Balance sheet total (assets) | 275.42 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | -13.90 |
| Profit of the financial year | 12.65 |
| Shareholders equity total | 78.75 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 2.26 |
| Other non-interest bearing current liabilities | 194.41 |
| Current liabilities total | 196.67 |
| Balance sheet total (liabilities) | 275.42 |
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