AB-service IVS — Credit Rating and Financial Key Figures
CVR number: 38049798
Nørre Allé 85, 8000 Aarhus C
Abdul.khan@outlook.dk
tel: 28233928
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 616.38 | |
| Costs of manufacturing | - 261.52 | |
| Gross profit | -17.12 | 354.85 |
| Costs of management | -2.85 | -33.15 |
| Costs of distribution | -0.90 | |
| Other operating expenses | - 328.35 | |
| EBIT | -20.87 | -6.65 |
| Other financial expenses | -1.57 | -1.95 |
| Pre-tax profit | -22.43 | -8.60 |
| Net earnings | -22.43 | -8.60 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 16.10 | |
| Tangible assets total | 16.10 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.00 | 10.00 |
| Short term receivables total | 10.00 | 10.00 |
| Cash and bank deposits | 6.44 | 41.39 |
| Cash and cash equivalents | 6.44 | 41.39 |
| Balance sheet total (assets) | 16.44 | 67.49 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Retained earnings | 4.26 | -18.17 |
| Profit of the financial year | -22.43 | -8.60 |
| Shareholders equity total | -8.17 | -16.78 |
| Provisions | -4.26 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 28.87 | 84.27 |
| Current liabilities total | 28.87 | 84.27 |
| Balance sheet total (liabilities) | 16.44 | 67.49 |
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