Flytteservice ApS — Credit Rating and Financial Key Figures
CVR number: 33378521
Pilehavevej 47, Yderby Lyng 4583 Sjællands Odde
flytteservice@e-mail.dk
tel: 51800654
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | 1 385.00 | 2 538.90 |
| Employee benefit expenses | -1 375.00 | -2 508.76 | |
| EBIT | -5.00 | 10.00 | 30.15 |
| Other financial expenses | -6.00 | -2.00 | -12.87 |
| Pre-tax profit | -11.00 | 8.00 | 17.28 |
| Income taxes | 1.00 | -2.00 | -6.12 |
| Net earnings | -10.00 | 6.00 | 11.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 20.00 | 18.00 | 11.80 |
| Long term receivables total | 20.00 | 18.00 | 11.80 |
| Semifinished products | 1 010.00 | 1 700.00 | |
| Inventories total | 1 010.00 | 1 700.00 | |
| Current trade debtors | 1.00 | ||
| Current other receivables | 6.00 | 35.77 | |
| Short term receivables total | 6.00 | 1.00 | 35.77 |
| Cash and bank deposits | 4.00 | -0.21 | |
| Cash and cash equivalents | 4.00 | -0.21 | |
| Balance sheet total (assets) | 30.00 | 1 029.00 | 1 747.37 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | -65.00 | -75.00 | -69.36 |
| Profit of the financial year | -10.00 | 6.00 | 11.16 |
| Shareholders equity total | 5.00 | 11.00 | 21.80 |
| Non-current liabilities total | |||
| Current trade creditors | 2.00 | 12.00 | 91.13 |
| Current owed to participating | 547.00 | 682.66 | |
| Other non-interest bearing current liabilities | 23.00 | 459.00 | 951.78 |
| Current liabilities total | 25.00 | 1 018.00 | 1 725.57 |
| Balance sheet total (liabilities) | 30.00 | 1 029.00 | 1 747.37 |
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