AL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 29135371
Smakkegårdsvej 215, 2820 Gentofte
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 193.70 |
| Employee benefit expenses | - 276.70 |
| Total depreciation | -19.67 |
| EBIT | - 102.66 |
| Other financial income | 20.35 |
| Other financial expenses | -0.73 |
| Pre-tax profit | -83.04 |
| Income taxes | -2.54 |
| Net earnings | -85.58 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 175.50 |
| Long term receivables total | 175.50 |
| Inventories total | |
| Current other receivables | 32.53 |
| Short term receivables total | 32.53 |
| Cash and bank deposits | 74.78 |
| Cash and cash equivalents | 74.78 |
| Balance sheet total (assets) | 282.80 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Retained earnings | 203.55 |
| Profit of the financial year | -85.58 |
| Shareholders equity total | 242.96 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 3.65 |
| Other non-interest bearing current liabilities | 36.19 |
| Current liabilities total | 39.84 |
| Balance sheet total (liabilities) | 282.80 |
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