Shamilas Rengøring ApS — Credit Rating and Financial Key Figures
CVR number: 36538597
Bygårdstræde 15, 2700 Brønshøj
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 213.64 | 149.22 |
| Employee benefit expenses | - 201.59 | - 192.52 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | 4.06 | -51.30 |
| Pre-tax profit | 4.06 | -51.30 |
| Income taxes | 11.29 | |
| Net earnings | 4.06 | -40.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 32.00 | 24.00 |
| Tangible assets total | 32.00 | 24.00 |
| Investments total | 20.00 | 20.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 8.19 | |
| Current deferred tax assets | 11.29 | |
| Short term receivables total | 19.48 | |
| Cash and bank deposits | 60.64 | 96.95 |
| Cash and cash equivalents | 60.64 | 96.95 |
| Balance sheet total (assets) | 112.64 | 160.43 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -4.52 | -0.46 |
| Profit of the financial year | 4.06 | -40.02 |
| Shareholders equity total | 49.54 | 9.52 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 25.36 | 97.34 |
| Other non-interest bearing current liabilities | 37.74 | 53.57 |
| Current liabilities total | 63.10 | 150.91 |
| Balance sheet total (liabilities) | 112.64 | 160.43 |
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