LET Service ApS — Credit Rating and Financial Key Figures
CVR number: 36408278
Skibevej 24, 4930 Maribo
info@let-service.dk
tel: 29719130
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 2 321.32 | |
External services | -1 746.33 | |
Gross profit | 434.94 | 574.99 |
Employee benefit expenses | -68.25 | - 132.99 |
Total depreciation | -53.62 | |
EBIT | 313.07 | 442.00 |
Other financial expenses | - 313.52 | - 254.36 |
Pre-tax profit | -0.46 | 187.64 |
Income taxes | -41.28 | |
Net earnings | -0.46 | 146.36 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 534.58 | |
Prepayments and accrued income | 79.18 | |
Short term receivables total | 79.18 | 534.58 |
Cash and bank deposits | 86.57 | 235.42 |
Cash and cash equivalents | 86.57 | 235.42 |
Balance sheet total (assets) | 165.75 | 770.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 6.82 | 6.36 |
Profit of the financial year | -0.46 | 146.36 |
Shareholders equity total | 56.36 | 202.72 |
Provisions | -0.00 | |
Non-current liabilities total | ||
Current trade creditors | 349.00 | |
Short-term deferred tax liabilities | 41.28 | |
Other non-interest bearing current liabilities | 109.39 | 177.00 |
Current liabilities total | 109.39 | 567.28 |
Balance sheet total (liabilities) | 165.75 | 770.00 |
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