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 length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 437.50 | 426.44 | 470.23 |
| 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 taxes | 26.91 | 16.34 | 7.26 |
| Net earnings | -63.24 | - 214.42 | -31.19 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 731.50 | 251.80 | 220.86 |
| Tangible assets total | 731.50 | 251.80 | 220.86 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 89.90 | 52.24 | 81.65 |
| Current deferred tax assets | 20.57 | 36.91 | 44.17 |
| Short term receivables total | 110.47 | 89.16 | 125.82 |
| Cash and bank deposits | 1.98 | 36.39 | 33.90 |
| Cash and cash equivalents | 1.98 | 36.39 | 33.90 |
| Balance sheet total (assets) | 843.95 | 377.34 | 380.58 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 |
| Retained earnings | 96.19 | 32.95 | - 181.48 |
| Profit of the financial year | -63.24 | - 214.42 | -31.19 |
| Shareholders equity total | 182.95 | -31.48 | -62.66 |
| Non-current leasing loans | 409.91 | 175.55 | 125.51 |
| Non-current liabilities total | 409.91 | 175.55 | 125.51 |
| Current loans from credit institutions | 6.59 | ||
| Current trade creditors | 28.99 | 29.62 | 33.31 |
| Other non-interest bearing current liabilities | 215.52 | 203.65 | 284.42 |
| Current liabilities total | 251.10 | 233.27 | 317.73 |
| Balance sheet total (liabilities) | 843.95 | 377.34 | 380.58 |
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