DANSK VEDLIGEHOLD OG SERVICE IVS — Credit Rating and Financial Key Figures

CVR number: 36396504
Rugårdsvej 46, Harndrup 5463 Harndrup
info@dk-.vs.dk
tel: 23487751
www.dk-vs.dk

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales- 146.32- 146.32-53.78-16.05
Costs of manufacturing-2.63
External services2.63
Gross profit- 143.68- 143.68-53.78-16.05
Costs of management5.10
Wages and salaries-11.98
Social security expenses-4.72
Employee benefit expenses- 134.11-51.06
Other operating expenses- 134.11
Total depreciation-5.10-5.04
EBIT-4.47-4.472.320.65
Other financial expenses0.790.790.94
Pre-tax profit-3.69-3.693.260.65
Net earnings-3.69-3.693.260.65

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors48.1148.1126.72
Short term receivables total48.1148.1126.72
Cash and bank deposits-1.10-1.105.9114.35
Cash and cash equivalents-1.10-1.105.9114.35
Balance sheet total (assets)47.0047.0032.6314.35

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital20.0020.0020.0020.00
Retained earnings17.3817.388.6515.28
Profit of the financial year-3.69-3.693.260.65
Shareholders equity total33.7033.7031.9135.93
Non-current liabilities total
Current loans from credit institutions-16.35
Current trade creditors-6.53-6.53
Other non-interest bearing current liabilities19.8319.830.71-5.23
Current liabilities total13.3013.300.71-21.58
Balance sheet total (liabilities)47.0047.0032.6314.35
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