BC El-Service ApS — Credit Rating and Financial Key Figures

CVR number: 40516301
Mirabellevej 4, Mammen 8850 Bjerringbro

Income statement (kDKK)

20192020
Fiscal period length1212
Net sales
Gross profit220.6311.39
Employee benefit expenses- 185.04- 463.04
EBIT35.60- 451.65
Other financial expenses-0.29-2.20
Pre-tax profit35.31- 453.85
Income taxes-7.92
Net earnings27.39- 453.85

Assets (kDKK)

20192020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables50.00
Inventories total50.00
Current trade debtors82.30105.55
Prepayments and accrued income16.10
Current other receivables33.2149.07
Short term receivables total131.61154.62
Cash and bank deposits297.2027.12
Cash and cash equivalents297.2027.12
Balance sheet total (assets)428.82231.74

Equity and liabilities (kDKK)

20192020
Share capital40.0040.00
Retained earnings27.39
Profit of the financial year27.39- 453.85
Shareholders equity total67.39- 386.47
Non-current other liabilities2.584.35
Non-current liabilities total2.584.35
Advances received128.252.51
Current trade creditors115.88425.37
Short-term deferred tax liabilities7.92
Other non-interest bearing current liabilities106.80185.97
Current liabilities total358.85613.86
Balance sheet total (liabilities)428.82231.74
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