GRUPPEN SERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 67194128
Frode Jakobsens Plads 4, 2720 Vanløse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -6.00 | -7.00 |
| Gross profit | -6.00 | -7.00 |
| EBIT | -6.00 | -7.00 |
| Other financial income | 15.00 | |
| Other financial expenses | -2.00 | -2.00 |
| Pre-tax profit | -8.00 | 6.00 |
| Income taxes | -1.00 | |
| Net earnings | -9.00 | 6.00 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 599.00 | 611.00 |
| Short term receivables total | 599.00 | 611.00 |
| Cash and bank deposits | 3.00 | |
| Cash and cash equivalents | 3.00 | |
| Balance sheet total (assets) | 602.00 | 611.00 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 27.00 | 18.00 |
| Profit of the financial year | -9.00 | 6.00 |
| Shareholders equity total | 518.00 | 524.00 |
| Provisions | 1.00 | |
| Non-current liabilities total | ||
| Current owed to group member | 68.00 | 72.00 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 |
| Current liabilities total | 83.00 | 87.00 |
| Balance sheet total (liabilities) | 602.00 | 611.00 |
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