GRS Service ApS — Credit Rating and Financial Key Figures
CVR number: 37117579
Pilevej 10, 3400 Hillerød
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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