1-2-3 Rengøring ApS — Credit Rating and Financial Key Figures

CVR number: 33149573
Sorøvej 72 A, 4200 Slagelse
tel: 26199586
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit1 881.761 983.00
Employee benefit expenses-1 470.62-1 564.09
Other operating expenses- 142.42- 338.36
Total depreciation- 237.75- 194.62
EBIT30.96- 114.07
Other financial expenses-10.70-6.10
Pre-tax profit20.26- 120.16
Income taxes-8.0025.67
Net earnings12.26-94.49

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment744.05601.13
Tangible assets total744.05601.13
Investments total
Long term receivables total
Raw materials and consumables10.00
Inventories total10.00
Current trade debtors547.43998.19
Current other receivables9.37
Current deferred tax assets122.88146.66
Short term receivables total679.671 144.85
Cash and bank deposits130.50116.68
Cash and cash equivalents130.50116.68
Balance sheet total (assets)1 564.221 862.65

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings-63.90-51.64
Profit of the financial year12.26-94.49
Shareholders equity total28.36-66.13
Non-current liabilities total
Current trade creditors192.98333.53
Other non-interest bearing current liabilities1 342.881 595.26
Current liabilities total1 535.861 928.79
Balance sheet total (liabilities)1 564.221 862.65
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