DM SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 30804155
Glerupvej 20, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.00 | 278.22 |
| Employee benefit expenses | -92.00 | -0.40 |
| EBIT | - 111.00 | 277.82 |
| Other financial income | 326.00 | 131.24 |
| Other financial expenses | -83.00 | |
| Reduction non-current investment assets | -3.79 | |
| Pre-tax profit | 132.00 | 405.27 |
| Income taxes | -30.00 | - 106.06 |
| Net earnings | 102.00 | 299.21 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 298.00 | |
| Current owed by particip. interest comp. | 1 513.00 | |
| Current other receivables | 42.00 | 0.88 |
| Current deferred tax assets | 116.00 | 10.05 |
| Short term receivables total | 1 671.00 | 308.93 |
| Other current investments | 1 513.00 | |
| Cash and bank deposits | 740.00 | 539.46 |
| Cash and cash equivalents | 2 253.00 | 539.46 |
| Balance sheet total (assets) | 3 924.00 | 848.39 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 304.00 | 405.26 |
| Profit of the financial year | 102.00 | 299.21 |
| Shareholders equity total | 531.00 | 829.47 |
| Non-current liabilities total | ||
| Current trade creditors | 26.00 | 17.93 |
| Current owed to participating | 3 360.00 | |
| Other non-interest bearing current liabilities | 7.00 | 0.99 |
| Current liabilities total | 3 393.00 | 18.91 |
| Balance sheet total (liabilities) | 3 924.00 | 848.39 |
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