Seriøst Rent ApS — Credit Rating and Financial Key Figures
CVR number: 37574791
Præstestræde 13 B, Gl Havdrup 4622 Havdrup
tel: 93956561
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 532.12 | 470.58 |
| Employee benefit expenses | - 509.19 | - 455.79 |
| Total depreciation | -7.50 | -10.00 |
| EBIT | 15.43 | 4.79 |
| Other financial expenses | -0.38 | -0.66 |
| Pre-tax profit | 15.05 | 4.13 |
| Income taxes | -3.40 | -3.82 |
| Net earnings | 11.65 | 0.31 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Goodwill | 42.50 | 32.50 |
| Intangible assets total | 42.50 | 32.50 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 37.58 | 40.73 |
| Prepayments and accrued income | 9.42 | 6.64 |
| Current other receivables | 29.57 | |
| Short term receivables total | 47.00 | 76.93 |
| Cash and bank deposits | 74.32 | 29.33 |
| Cash and cash equivalents | 74.32 | 29.33 |
| Balance sheet total (assets) | 163.82 | 138.76 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 11.65 | |
| Profit of the financial year | 11.65 | 0.31 |
| Shareholders equity total | 61.65 | 61.96 |
| Provisions | 0.39 | 0.23 |
| Non-current liabilities total | ||
| Current trade creditors | 5.69 | 17.10 |
| Current owed to group member | 3.98 | |
| Other non-interest bearing current liabilities | 96.08 | 53.07 |
| Accruals and deferred income | 2.42 | |
| Current liabilities total | 101.77 | 76.56 |
| Balance sheet total (liabilities) | 163.82 | 138.76 |
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