AB Service IVS — Credit Rating and Financial Key Figures

CVR number: 38046705
Frederiksborgvej 218, 2400 København NV
Free credit report

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-95.87428.01
Employee benefit expenses-60.28- 310.55
Total depreciation-10.50- 238.47
EBIT- 166.65- 121.01
Other financial expenses-6.91
Pre-tax profit- 166.65- 127.92
Net earnings- 166.65- 127.92

Assets (kDKK)

2017
2018
Goodwill94.5084.00
Intangible assets total94.5084.00
Machinery and equipment432.26
Tangible assets total432.26
Investments total-0.006.00
Long term receivables total
Inventories total
Current trade debtors189.35
Current other receivables2.13
Short term receivables total2.13189.35
Cash and bank deposits1.60
Cash and cash equivalents1.60
Balance sheet total (assets)98.24711.61

Equity and liabilities (kDKK)

2017
2018
Share capital0.000.00
Other reserves-0.00
Retained earnings1.79- 164.86
Profit of the financial year- 166.65- 127.92
Shareholders equity total- 164.86- 292.78
Provisions0.00
Non-current leasing loans264.07
Non-current liabilities total264.07
Current trade creditors52.02
Current owed to participating263.09294.98
Other non-interest bearing current liabilities389.89
Accruals and deferred income3.43
Current liabilities total263.09740.31
Balance sheet total (liabilities)98.24711.61
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