DANSK TEKNIKSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32069215
Høgevej 8, 3400 Hillerød
tel: 70702650
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.90 | -3.60 |
| EBIT | -4.90 | -3.60 |
| Other financial expenses | -0.47 | -0.36 |
| Pre-tax profit | -5.37 | -3.96 |
| Income taxes | 0.18 | 0.01 |
| Net earnings | -5.19 | -3.96 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 120.73 | 120.73 |
| Current other receivables | 1.81 | 2.44 |
| Current deferred tax assets | 7.00 | 6.84 |
| Short term receivables total | 129.54 | 130.01 |
| Cash and bank deposits | 55.83 | 51.53 |
| Cash and cash equivalents | 55.83 | 51.53 |
| Balance sheet total (assets) | 185.38 | 181.55 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -12.43 | -17.62 |
| Profit of the financial year | -5.19 | -3.96 |
| Shareholders equity total | 182.38 | 178.42 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 3.00 | 3.12 |
| Current liabilities total | 3.00 | 3.12 |
| Balance sheet total (liabilities) | 185.38 | 181.55 |
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