Servicemanden.com ApS — Credit Rating and Financial Key Figures

CVR number: 31782848
Gl Gramvej 71, Fruering 8660 Skanderborg
tel: 22735144

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit437.50426.44470.23
Employee benefit expenses- 409.38- 420.69- 435.19
Total depreciation- 115.14- 228.50-43.54
EBIT-87.02- 222.75-8.50
Other financial expenses-3.13-8.01-29.95
Pre-tax profit-90.15- 230.76-38.45
Income taxes26.9116.347.26
Net earnings-63.24- 214.42-31.19

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment731.50251.80220.86
Tangible assets total731.50251.80220.86
Investments total
Long term receivables total
Inventories total
Current trade debtors89.9052.2481.65
Current deferred tax assets20.5736.9144.17
Short term receivables total110.4789.16125.82
Cash and bank deposits1.9836.3933.90
Cash and cash equivalents1.9836.3933.90
Balance sheet total (assets)843.95377.34380.58

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Retained earnings96.1932.95- 181.48
Profit of the financial year-63.24- 214.42-31.19
Shareholders equity total182.95-31.48-62.66
Non-current leasing loans409.91175.55125.51
Non-current liabilities total409.91175.55125.51
Current loans from credit institutions6.59
Current trade creditors28.9929.6233.31
Other non-interest bearing current liabilities215.52203.65284.42
Current liabilities total251.10233.27317.73
Balance sheet total (liabilities)843.95377.34380.58
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