AB Service 2016 ApS
CVR number: 30728939
Herstedvang 7 C, 2620 Albertslund
cr@gi-group.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 84.69 | -6.20 | -36.14 | -25.30 |
Employee benefit expenses | -81.88 | -40.06 | - 158.96 | |
EBIT | 2.81 | -46.26 | - 195.10 | - 248.69 |
Other financial income | 25.52 | 331.83 | ||
Other financial expenses | -11.24 | -9.70 | -3.90 | |
Pre-tax profit | 17.09 | 275.87 | - 199.00 | - 248.69 |
Net earnings | 17.09 | 275.87 | - 199.00 | - 248.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Other receivables | 109.43 | |||
Investments total | 109.43 | |||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 79.38 | |||
Current other receivables | 0.25 | 9.03 | ||
Short term receivables total | 0.25 | 88.41 | ||
Other current investments | 50.00 | |||
Cash and bank deposits | 9.20 | 87.83 | 21.02 | |
Cash and cash equivalents | 59.20 | 87.83 | 21.02 | |
Balance sheet total (assets) | 59.20 | 88.08 | 109.43 | 109.43 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 215.00 | 330.00 | 330.00 | 330.00 |
Retained earnings | -2 278.62 | -1 326.53 | -1 050.66 | -1 000.97 |
Profit of the financial year | 17.09 | 275.87 | - 199.00 | - 248.69 |
Shareholders equity total | -2 046.53 | - 720.66 | - 919.66 | - 919.66 |
Non-current liabilities total | ||||
Current owed to participating | 1 544.45 | 394.45 | 344.45 | |
Other non-interest bearing current liabilities | 561.28 | 414.29 | 684.64 | |
Current liabilities total | 2 105.73 | 808.74 | 1 029.09 | |
Balance sheet total (liabilities) | 59.20 | 88.08 | 109.43 | - 919.66 |
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