Serviceselskabet af 5. marts 2018 IVS — Credit Rating and Financial Key Figures

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Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit1 345.10
Employee benefit expenses-1 608.09
EBIT- 262.99
Other financial income0.67
Other financial expenses-2.51
Pre-tax profit- 264.83
Net earnings- 264.83

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors230.78
Current other receivables771.72
Short term receivables total1 002.51
Cash and bank deposits52.06
Cash and cash equivalents52.06
Balance sheet total (assets)1 054.57

Equity and liabilities (kDKK)

2016
Share capital0.10
Retained earnings21.57
Profit of the financial year- 264.83
Shareholders equity total- 243.16
Non-current liabilities total
Short-term deferred tax liabilities6.60
Other non-interest bearing current liabilities1 291.12
Current liabilities total1 297.73
Balance sheet total (liabilities)1 054.57
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