Vores Servicemand ApS — Credit Rating and Financial Key Figures
CVR number: 38736043
Køgevej 206, 2635 Ishøj
rasmus@voresservicemand.dk
tel: 29294748
voresservicemand.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 223.75 | 328.99 |
| Employee benefit expenses | - 158.71 | - 511.43 |
| Total depreciation | -4.28 | |
| EBIT | 65.04 | - 186.72 |
| Other financial income | 0.30 | |
| Other financial expenses | -0.24 | -4.68 |
| Pre-tax profit | 64.80 | - 191.11 |
| Income taxes | -14.23 | 1.87 |
| Net earnings | 50.56 | - 189.24 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 38.55 | |
| Tangible assets total | 38.55 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 89.75 | 177.30 |
| Prepayments and accrued income | 4.64 | 8.00 |
| Current other receivables | 17.01 | 54.80 |
| Short term receivables total | 111.41 | 240.10 |
| Cash and bank deposits | 68.94 | 39.18 |
| Cash and cash equivalents | 68.94 | 39.18 |
| Balance sheet total (assets) | 180.35 | 317.83 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -50.00 | 0.56 |
| Profit of the financial year | 50.56 | - 189.24 |
| Shareholders equity total | 50.56 | - 138.67 |
| Provisions | 1.87 | |
| Non-current liabilities total | ||
| Current trade creditors | 22.52 | 84.31 |
| Current owed to group member | 48.00 | |
| Short-term deferred tax liabilities | 12.36 | 12.36 |
| Other non-interest bearing current liabilities | 93.03 | 311.83 |
| Current liabilities total | 127.92 | 456.50 |
| Balance sheet total (liabilities) | 180.35 | 317.83 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.