Ole Clausens Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 38438867
Sydvestvej 121, 2600 Glostrup
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Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit1 324.10
Employee benefit expenses-1 278.49
Total depreciation-38.33
EBIT7.28
Other financial income100.00
Other financial expenses-22.51
Pre-tax profit84.77
Income taxes-20.43
Net earnings64.34

Assets (kDKK)

2017
Goodwill25.00
Intangible assets total25.00
Machinery and equipment166.67
Tangible assets total166.67
Investments total
Non-current other receivables203.00
Long term receivables total203.00
Finished products/goods304.25
Inventories total304.25
Current trade debtors8.50
Current other receivables21.30
Short term receivables total29.80
Cash and bank deposits160.49
Cash and cash equivalents160.49
Balance sheet total (assets)889.19

Equity and liabilities (kDKK)

2017
Share capital50.00
Profit of the financial year64.34
Shareholders equity total114.34
Provisions3.51
Non-current liabilities total
Advances received53.64
Current trade creditors360.51
Short-term deferred tax liabilities16.92
Other non-interest bearing current liabilities340.27
Current liabilities total771.34
Balance sheet total (liabilities)889.19
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