SERVICESELSKABET AF 1. SEPTEMBER 2009 ApS
CVR number: 28986106
Avedøreholmen 84 Q, 2650 Hvidovre
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 195.00 | 209.94 |
| Employee benefit expenses | - 151.00 | - 201.91 |
| EBIT | 44.00 | 8.03 |
| Other financial income | 1.00 | 1.14 |
| Other financial expenses | -0.38 | |
| Pre-tax profit | 45.00 | 8.79 |
| Income taxes | -1.94 | |
| Net earnings | 45.00 | 6.85 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 41.00 | 56.23 |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 49.00 | 56.23 |
| Cash and bank deposits | 93.00 | 80.29 |
| Cash and cash equivalents | 93.00 | 80.29 |
| Balance sheet total (assets) | 142.00 | 136.52 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | -93.00 | -47.82 |
| Profit of the financial year | 45.00 | 6.85 |
| Shareholders equity total | 77.00 | 84.04 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 4.00 |
| Current owed to participating | 2.00 | 2.92 |
| Short-term deferred tax liabilities | 1.94 | |
| Other non-interest bearing current liabilities | 59.00 | 43.62 |
| Current liabilities total | 65.00 | 52.48 |
| Balance sheet total (liabilities) | 142.00 | 136.52 |
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