Servicetek ApS
CVR number: 35806075
Søndervangsvej 80, 2600 Glostrup
ronnie.kesseldorf@me.com
tel: 41833515
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -46.16 |
| Employee benefit expenses | -2.62 |
| Total depreciation | -15.65 |
| EBIT | -64.43 |
| Other financial income | 0.20 |
| Other financial expenses | -10.93 |
| Pre-tax profit | -46.44 |
| Income taxes | 8.18 |
| Net earnings | -38.25 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 288.29 |
| Other tangible assets | -85.12 |
| Tangible assets total | 203.17 |
| Other receivables | 95.62 |
| Investments total | 95.62 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 13.73 |
| Current other receivables | 28.63 |
| Current deferred tax assets | 22.22 |
| Short term receivables total | 64.59 |
| Cash and bank deposits | 4.43 |
| Cash and cash equivalents | 4.43 |
| Balance sheet total (assets) | 367.81 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | 18.18 |
| Profit of the financial year | -38.25 |
| Shareholders equity total | 29.93 |
| Non-current liabilities total | |
| Current trade creditors | 157.42 |
| Other non-interest bearing current liabilities | 180.46 |
| Current liabilities total | 337.88 |
| Balance sheet total (liabilities) | 367.81 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.