Flindt's Multiservice IVS — Credit Rating and Financial Key Figures
CVR number: 38033050
Vedelsgade 26, 4180 Sorø
Troelsflindt@gmail.com
tel: 42202035
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 106.33 | 98.22 |
| Employee benefit expenses | -40.19 | - 117.21 |
| Total depreciation | -4.25 | -44.36 |
| EBIT | 61.88 | -63.35 |
| Other financial expenses | -1.86 | |
| Pre-tax profit | 61.88 | -65.21 |
| Income taxes | -14.08 | 14.04 |
| Net earnings | 47.80 | -51.18 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 73.44 | |
| Tangible assets total | 73.44 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9.91 | |
| Current deferred tax assets | 10.31 | |
| Short term receivables total | 9.91 | 10.31 |
| Cash and bank deposits | 25.48 | 8.02 |
| Cash and cash equivalents | 25.48 | 8.02 |
| Balance sheet total (assets) | 108.83 | 18.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.10 | 0.10 |
| Retained earnings | 47.80 | |
| Profit of the financial year | 47.80 | -51.18 |
| Shareholders equity total | 47.90 | -3.27 |
| Provisions | 3.73 | |
| Non-current liabilities total | ||
| Current trade creditors | 21.89 | 14.95 |
| Short-term deferred tax liabilities | 10.35 | 0.35 |
| Other non-interest bearing current liabilities | 24.96 | 6.30 |
| Current liabilities total | 57.20 | 21.60 |
| Balance sheet total (liabilities) | 108.83 | 18.33 |
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