Din-gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 38320874
Kirkevej 59, 2791 Dragør
info@dingulvservice.dk
tel: 20939797
www.dingulvservice.dk
Income statement (kDKK)
2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 899.63 |
| Employee benefit expenses | -1 871.04 |
| Total depreciation | -56.24 |
| EBIT | -1 027.64 |
| Other financial income | 5.31 |
| Other financial expenses | -16.89 |
| Pre-tax profit | -1 039.23 |
| Net earnings | -1 039.23 |
Assets (kDKK)
2017 | |
|---|---|
| Intangible rights | 372.00 |
| Intangible assets total | 372.00 |
| Machinery and equipment | 202.53 |
| Tangible assets total | 202.53 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 45.00 |
| Inventories total | 45.00 |
| Current trade debtors | 146.38 |
| Current amounts owed by group member comp. | 119.48 |
| Prepayments and accrued income | 163.68 |
| Short term receivables total | 429.55 |
| Cash and bank deposits | 10.56 |
| Cash and cash equivalents | 10.56 |
| Balance sheet total (assets) | 1 059.64 |
Equity and liabilities (kDKK)
2017 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | -1 039.23 |
| Shareholders equity total | - 989.23 |
| Non-current liabilities total | |
| Current loans from credit institutions | 89.15 |
| Current trade creditors | 346.01 |
| Other non-interest bearing current liabilities | 1 613.70 |
| Current liabilities total | 2 048.87 |
| Balance sheet total (liabilities) | 1 059.64 |
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