WRJ SERVICE IVS — Credit Rating and Financial Key Figures
CVR number: 36692715
Vangede Bygade 52, 2820 Gentofte
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 027.56 | 962.02 | 1 712.09 |
| Employee benefit expenses | -1 298.08 | -1 348.29 | -1 647.86 |
| EBIT | - 270.51 | - 386.27 | 64.23 |
| Other financial income | 0.00 | ||
| Other financial expenses | -11.51 | -18.98 | -24.82 |
| Pre-tax profit | - 282.02 | - 405.25 | 39.41 |
| Income taxes | 61.45 | 87.87 | -11.55 |
| Net earnings | - 220.57 | - 317.38 | 27.86 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 100.50 | 100.50 | 124.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 158.68 | 0.09 | |
| Current other receivables | 0.00 | 28.88 | 63.87 |
| Current deferred tax assets | 61.45 | 149.32 | 137.77 |
| Short term receivables total | 220.13 | 178.29 | 201.64 |
| Cash and bank deposits | 57.95 | 37.26 | 68.40 |
| Cash and cash equivalents | 57.95 | 37.26 | 68.40 |
| Balance sheet total (assets) | 378.58 | 316.05 | 394.53 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 |
| Other reserves | 6.97 | ||
| Retained earnings | 37.30 | - 183.27 | - 507.61 |
| Profit of the financial year | - 220.57 | - 317.38 | 27.86 |
| Shareholders equity total | - 173.27 | - 490.65 | - 462.78 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 551.85 | 806.70 | 857.32 |
| Current liabilities total | 551.85 | 806.70 | 857.32 |
| Balance sheet total (liabilities) | 378.58 | 316.05 | 394.53 |
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