DSS SikringsTeknik ApS — Credit Rating and Financial Key Figures
CVR number: 37307203
Hammerensgade 1, 1267 København K
dss@dssalarm.dk
tel: 71993233
www.dssikring-dk.com
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.31 | 1 109.50 |
| Employee benefit expenses | -0.30 | - 981.57 |
| Other operating expenses | -37.00 | |
| Total depreciation | -0.00 | |
| EBIT | 0.01 | 90.93 |
| Other financial expenses | -3.27 | |
| Pre-tax profit | 0.01 | 87.67 |
| Income taxes | -0.00 | -21.19 |
| Net earnings | 0.01 | 66.48 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.04 | |
| Tangible assets total | 0.04 | |
| Investments total | ||
| Non-current other receivables | 0.01 | 48.86 |
| Long term receivables total | 0.01 | 48.86 |
| Inventories total | ||
| Current trade debtors | 0.11 | 285.09 |
| Prepayments and accrued income | 1.80 | |
| Current other receivables | 5.34 | |
| Short term receivables total | 0.11 | 292.23 |
| Cash and bank deposits | 0.00 | 69.02 |
| Cash and cash equivalents | 0.00 | 69.02 |
| Balance sheet total (assets) | 0.16 | 410.11 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.05 | 50.00 |
| Retained earnings | -0.00 | 8.46 |
| Profit of the financial year | 0.01 | 66.48 |
| Shareholders equity total | 0.06 | 124.94 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 0.03 | |
| Short-term deferred tax liabilities | 22.95 | |
| Other non-interest bearing current liabilities | 0.10 | 262.20 |
| Current liabilities total | 0.10 | 285.17 |
| Balance sheet total (liabilities) | 0.16 | 410.11 |
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