DANSK-SVENSK BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36502258
Bavnestræde 1, 4690 Haslev
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 323.33 |
Employee benefit expenses | -2 307.99 |
Total depreciation | -1.60 |
EBIT | 13.74 |
Other financial income | 0.09 |
Other financial expenses | -5.96 |
Pre-tax profit | 7.88 |
Income taxes | -3.26 |
Net earnings | 4.62 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Machinery and equipment | 14.40 |
Tangible assets total | 14.40 |
Investments total | |
Non-current other receivables | 25.00 |
Long term receivables total | 25.00 |
Inventories total | |
Current trade debtors | 941.90 |
Prepayments and accrued income | 40.36 |
Current other receivables | 10.33 |
Short term receivables total | 992.58 |
Cash and bank deposits | 63.22 |
Cash and cash equivalents | 63.22 |
Balance sheet total (assets) | 1 095.20 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 50.00 |
Retained earnings | 121.18 |
Profit of the financial year | 4.62 |
Shareholders equity total | 175.80 |
Non-current liabilities total | |
Current trade creditors | 329.54 |
Other non-interest bearing current liabilities | 589.87 |
Current liabilities total | 919.40 |
Balance sheet total (liabilities) | 1 095.20 |
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