AB Service IVS — Credit Rating and Financial Key Figures
CVR number: 38046705
Frederiksborgvej 218, 2400 København NV
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.87 | 428.01 |
| 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 | |
|---|---|---|
| Goodwill | 94.50 | 84.00 |
| Intangible assets total | 94.50 | 84.00 |
| Machinery and equipment | 432.26 | |
| Tangible assets total | 432.26 | |
| Other receivables | -0.00 | 6.00 |
| Investments total | -0.00 | 6.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 189.35 | |
| Current other receivables | 2.13 | |
| Short term receivables total | 2.13 | 189.35 |
| Cash and bank deposits | 1.60 | |
| Cash and cash equivalents | 1.60 | |
| Balance sheet total (assets) | 98.24 | 711.61 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | -0.00 | |
| Retained earnings | 1.79 | - 164.86 |
| Profit of the financial year | - 166.65 | - 127.92 |
| Shareholders equity total | - 164.86 | - 292.78 |
| Provisions | 0.00 | |
| Non-current leasing loans | 264.07 | |
| Non-current liabilities total | 264.07 | |
| Current trade creditors | 52.02 | |
| Current owed to participating | 263.09 | 294.98 |
| Other non-interest bearing current liabilities | 389.89 | |
| Accruals and deferred income | 3.43 | |
| Current liabilities total | 263.09 | 740.31 |
| Balance sheet total (liabilities) | 98.24 | 711.61 |
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