Service Gruppen ApS — Credit Rating and Financial Key Figures
CVR number: 37556343
Industrivej 21, 4652 Hårlev
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 4 325.51 |
| External services | -1 785.75 |
| Gross profit | 2 539.75 |
| Employee benefit expenses | -1 895.32 |
| EBIT | 644.43 |
| Other financial income | 45.00 |
| Other financial expenses | -13.72 |
| Pre-tax profit | 675.71 |
| Income taxes | - 148.66 |
| Net earnings | 527.05 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | 155.00 |
| Long term receivables total | |
| Finished products/goods | 255.00 |
| Inventories total | 255.00 |
| Current trade debtors | 531.21 |
| Current other receivables | 296.50 |
| Short term receivables total | 827.71 |
| Cash and bank deposits | 135.91 |
| Cash and cash equivalents | 135.91 |
| Balance sheet total (assets) | 1 373.63 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 50.00 |
| Shares repurchased | 250.00 |
| Retained earnings | - 250.00 |
| Profit of the financial year | 527.05 |
| Shareholders equity total | 577.05 |
| Non-current liabilities total | |
| Current trade creditors | 374.23 |
| Short-term deferred tax liabilities | 148.66 |
| Other non-interest bearing current liabilities | 86.42 |
| Accruals and deferred income | 187.26 |
| Current liabilities total | 796.58 |
| Balance sheet total (liabilities) | 1 373.63 |
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