AB Service 2016 ApS — Credit Rating and Financial Key Figures

CVR number: 30728939
Herstedvang 7 C, 2620 Albertslund
cr@gi-group.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit84.69-6.20-36.14-25.30
Employee benefit expenses-81.88-40.06- 158.96
EBIT2.81-46.26- 195.10- 248.69
Other financial income25.52331.83
Other financial expenses-11.24-9.70-3.90
Pre-tax profit17.09275.87- 199.00- 248.69
Net earnings17.09275.87- 199.00- 248.69

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total109.43
Long term receivables total
Inventories total
Current trade debtors79.38
Current other receivables0.259.03
Short term receivables total0.2588.41
Other current investments50.00
Cash and bank deposits9.2087.8321.02
Cash and cash equivalents59.2087.8321.02
Balance sheet total (assets)59.2088.08109.43109.43

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital215.00330.00330.00330.00
Retained earnings-2 278.62-1 326.53-1 050.66-1 000.97
Profit of the financial year17.09275.87- 199.00- 248.69
Shareholders equity total-2 046.53- 720.66- 919.66- 919.66
Non-current liabilities total
Current owed to participating1 544.45394.45344.45
Other non-interest bearing current liabilities561.28414.29684.64
Current liabilities total2 105.73808.741 029.09
Balance sheet total (liabilities)59.2088.08109.43- 919.66
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