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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