ALX SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 35384995
Langelinie Allé 17, 2100 København Ø
Info@alxservice.dk
tel: 60167336
www.alxservice.dk

Income statement (kDKK)

2016
Fiscal period length12
Net sales1 895.00
Costs of manufacturing- 144.75
Gross profit1 750.25
Costs of management- 102.52
Other operating expenses- 420.00
EBIT1 227.74
Pre-tax profit1 227.74
Income taxes- 237.56
Net earnings990.18

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables375.00
Inventories total375.00
Current trade debtors1 731.78
Current other receivables395.00
Short term receivables total2 126.78
Cash and bank deposits98.54
Cash and cash equivalents98.54
Balance sheet total (assets)2 600.32

Equity and liabilities (kDKK)

2016
Share capital80.00
Retained earnings610.10
Profit of the financial year990.18
Shareholders equity total1 680.27
Non-current liabilities total
Current trade creditors320.59
Short-term deferred tax liabilities440.93
Other non-interest bearing current liabilities158.53
Current liabilities total920.05
Balance sheet total (liabilities)2 600.32
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