Drift-Service IVS
CVR number: 35636137
Tøpkildevej 20, 4690 Haslev
pm@drift-service.dk
tel: 30153016
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 112.99 |
| Employee benefit expenses | - 546.99 |
| Other operating expenses | -15.90 |
| Total depreciation | -43.81 |
| EBIT | 506.29 |
| Other financial income | 22.79 |
| Other financial expenses | -2.03 |
| Pre-tax profit | 527.04 |
| Income taxes | - 131.91 |
| Net earnings | 395.13 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 132.66 |
| Tangible assets total | 132.66 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 672.95 |
| Current amounts owed by group member comp. | 0.88 |
| Current other receivables | 0.75 |
| Current deferred tax assets | 14.04 |
| Short term receivables total | 688.63 |
| Cash and bank deposits | 57.05 |
| Cash and cash equivalents | 57.05 |
| Balance sheet total (assets) | 893.34 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 10.00 |
| Other reserves | 40.00 |
| Retained earnings | - 137.40 |
| Profit of the financial year | 395.13 |
| Shareholders equity total | 307.73 |
| Non-current liabilities total | |
| Short-term deferred tax liabilities | 142.69 |
| Other non-interest bearing current liabilities | 442.91 |
| Current liabilities total | 585.60 |
| Balance sheet total (liabilities) | 893.34 |
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