AL-Service ApS — Credit Rating and Financial Key Figures

CVR number: 36064919
Fabriksvej 6, 4200 Slagelse
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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit2 935.27
Employee benefit expenses-2 478.54
Total depreciation- 106.34
EBIT350.39
Other financial income0.57
Other financial expenses-12.49
Pre-tax profit- 149.85
Income taxes23.92
Net earnings- 125.93

Assets (kDKK)

2016
Intangible rights24.00
Intangible assets total24.00
Machinery and equipment42.22
Other tangible assets131.14
Tangible assets total173.35
Investments total- 131.14
Long term receivables total
Inventories total
Current trade debtors413.41
Current amounts owed by group member comp.134.53
Prepayments and accrued income12.94
Current other receivables-0.00
Current deferred tax assets8.72
Short term receivables total569.60
Cash and bank deposits57.13
Cash and cash equivalents57.13
Balance sheet total (assets)692.95

Equity and liabilities (kDKK)

2016
Share capital64.00
Retained earnings16.87
Profit of the financial year- 125.93
Shareholders equity total-45.06
Provisions15.20
Non-current liabilities total
Current trade creditors221.62
Other non-interest bearing current liabilities516.39
Current liabilities total738.01
Balance sheet total (liabilities)708.15
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