ISS HOTEL & EVENT SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 21826073
Gyngemose Parkvej 50, 2860 Søborg
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 207.00 | -4.00 | -1.00 |
| Employee benefit expenses | -5 549.00 | -26.00 | |
| Total depreciation | -4.00 | ||
| EBIT | - 346.00 | -30.00 | -1.00 |
| Other financial expenses | -6.00 | -2.00 | |
| Pre-tax profit | - 352.00 | -32.00 | -1.00 |
| Income taxes | 160.00 | 6.00 | |
| Net earnings | - 192.00 | -26.00 | -1.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.00 | ||
| Current amounts owed by group member comp. | 2 357.00 | 2 097.00 | 2 101.00 |
| Current other receivables | 1.00 | ||
| Current deferred tax assets | 78.00 | 7.00 | |
| Short term receivables total | 2 466.00 | 2 104.00 | 2 102.00 |
| Balance sheet total (assets) | 2 466.00 | 2 104.00 | 2 102.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 821.00 | 1 629.00 | 1 603.00 |
| Profit of the financial year | - 192.00 | -26.00 | -1.00 |
| Shareholders equity total | 2 129.00 | 2 103.00 | 2 102.00 |
| Non-current liabilities total | |||
| Current trade creditors | 105.00 | ||
| Other non-interest bearing current liabilities | 232.00 | 1.00 | |
| Current liabilities total | 337.00 | 1.00 | |
| Balance sheet total (liabilities) | 2 466.00 | 2 104.00 | 2 102.00 |
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