GRS Service ApS — Credit Rating and Financial Key Figures

CVR number: 37117579

Pilevej 10, 3400 Hillerød

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Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales	133.20	-25.88
External services	-21.64	-24.41	-9.93
Gross profit	111.56	-50.28	-9.93
Employee benefit expenses	- 112.94
EBIT	-1.37	-50.28	-9.93
Other financial expenses	-0.03	-0.00
Pre-tax profit	-1.41	-50.29	-9.93
Income taxes		11.38	2.18
Net earnings	-1.41	-38.90	-7.75

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	32.34
Current amounts owed by group member comp.	90.35	99.59	99.59
Current other receivables			8.63
Short term receivables total	122.69	99.59	108.21
Cash and bank deposits	78.44	42.67	27.47
Cash and cash equivalents	78.44	42.67	27.47
Balance sheet total (assets)	201.13	142.25	135.69

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	6.59	5.18	-33.72
Profit of the financial year	-1.41	-38.90	-7.75
Shareholders equity total	55.18	16.28	8.53
Non-current liabilities total
Current trade creditors	5.00	5.00	6.25
Other non-interest bearing current liabilities	140.95	120.97	120.90
Current liabilities total	145.95	125.97	127.15
Balance sheet total (liabilities)	201.13	142.25	135.69

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