Perfekt Rengøring IVS — Credit Rating and Financial Key Figures

CVR number: 37092282

Voldfløjen 9, 2700 Brønshøj

fgregnskab@gmail.com

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	114.35	189.35	172.22
Costs of manufacturing	- 113.93	- 144.18	- 252.28
Gross profit	0.42	45.17	-80.05
Costs of management	-41.48	-28.98	-36.53
Other operating expenses		-10.92	- 225.02
EBIT	-41.06	5.27	- 341.60
Other financial expenses	-1.52	-2.05	-3.36
Pre-tax profit	-42.58	3.22	- 344.96
Income taxes		-0.66	- 155.81
Net earnings	-42.58	2.56	- 500.77

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Machinery and equipment	43.70	32.77	17.48
Tangible assets total	43.70	32.77	17.48
Investments total
Deferred tax assets			23.02
Long term receivables total			23.02
Inventories total
Current trade debtors		18.77
Current other receivables			39.34
Short term receivables total		18.77	39.34
Cash and bank deposits	15.51
Cash and cash equivalents	15.51
Balance sheet total (assets)	59.20	51.54	79.84

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.00	0.00	0.00
Other reserves		-42.58
Retained earnings			-40.01
Profit of the financial year	-42.58	2.56	- 500.77
Shareholders equity total	-42.58	-40.01	- 540.78
Non-current liabilities total
Short-term deferred tax liabilities		0.66
Other non-interest bearing current liabilities	101.78	90.89	620.62
Current liabilities total	101.78	91.55	620.62
Balance sheet total (liabilities)	59.20	51.54	79.84

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