Estate Service IVS
CVR number: 36955783
Slagelsegade 18, 2100 København Ø
info@estate-service.dk
tel: 61805357
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 520.67 | 289.53 |
| Costs of manufacturing | -41.24 | -58.70 |
| External services | - 369.44 | - 107.96 |
| Rents | - 112.15 | -8.83 |
| Gross profit | 773.18 | 81.78 |
| Costs of management | - 224.66 | -32.27 |
| Total depreciation | -57.46 | -11.96 |
| EBIT | - 271.73 | -26.53 |
| Other financial income | 0.00 | |
| 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 equipment | 15.55 | |
| Tangible assets total | 15.55 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 117.71 | 31.46 |
| Current other receivables | 3.00 | 12.38 |
| Short term receivables total | 120.71 | 43.84 |
| Cash and bank deposits | 37.04 | 11.43 |
| Cash and cash equivalents | 37.04 | 11.43 |
| Balance sheet total (assets) | 173.30 | 55.27 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| 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 creditors | 56.07 | -3.24 |
| Short-term deferred tax liabilities | 3.59 | |
| Other non-interest bearing current liabilities | 382.26 | 354.59 |
| Current liabilities total | 438.33 | 354.94 |
| Balance sheet total (liabilities) | 173.30 | 55.27 |
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