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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