Estate Service IVS — Credit Rating and Financial Key Figures

CVR number: 36955783
Slagelsegade 18, 2100 København Ø
info@estate-service.dk
tel: 61805357
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales1 520.67289.53
Costs of manufacturing-41.24-58.70
External services- 369.44- 107.96
Rents- 112.15-8.83
Gross profit773.1881.78
Costs of management- 224.66-32.27
Total depreciation-57.46-11.96
EBIT- 271.73-26.53
Other financial income0.00
Other financial expenses-3.30-4.53
Pre-tax profit- 275.03-31.05
Income taxes-3.59
Net earnings- 275.03-34.64

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment15.55
Tangible assets total15.55
Investments total
Long term receivables total
Inventories total
Current trade debtors117.7131.46
Current other receivables3.0012.38
Short term receivables total120.7143.84
Cash and bank deposits37.0411.43
Cash and cash equivalents37.0411.43
Balance sheet total (assets)173.3055.27

Equity and liabilities (kDKK)

2016
2017
Share capital10.0010.00
Retained earnings- 275.03
Profit of the financial year- 275.03-34.64
Shareholders equity total- 265.03- 299.67
Non-current liabilities total
Current trade creditors56.07-3.24
Short-term deferred tax liabilities3.59
Other non-interest bearing current liabilities382.26354.59
Current liabilities total438.33354.94
Balance sheet total (liabilities)173.3055.27
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