Allans Vikarservice ApS — Credit Rating and Financial Key Figures
CVR number: 38445561
Holmevej 7 A, Ø. Bjerregrav 8920 Randers NV
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 249.93 | 72.75 |
| Employee benefit expenses | - 245.00 | |
| EBIT | 4.93 | 72.75 |
| Other financial expenses | -5.67 | |
| Pre-tax profit | 4.93 | 67.08 |
| Income taxes | -1.08 | -15.99 |
| Net earnings | 3.85 | 51.09 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 343.71 | |
| Current other receivables | 2.29 | |
| Short term receivables total | 343.71 | 2.29 |
| Other current investments | 2.50 | 2.50 |
| Cash and bank deposits | 49.94 | 162.90 |
| Cash and cash equivalents | 52.44 | 165.40 |
| Balance sheet total (assets) | 396.15 | 167.69 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 3.85 | |
| Profit of the financial year | 3.85 | 51.09 |
| Shareholders equity total | 53.85 | 104.94 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to group member | 1.08 | |
| Short-term deferred tax liabilities | 1.08 | 15.99 |
| Other non-interest bearing current liabilities | 333.22 | 37.68 |
| Current liabilities total | 342.29 | 62.75 |
| Balance sheet total (liabilities) | 396.15 | 167.69 |
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