SERVER ALERT ApS
CVR number: 27378382
Hørskætten 32, 2630 Taastrup
ronnie@sitevision.dk
tel: 70261208
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.47 | -6.90 |
| EBIT | -2.47 | -6.90 |
| Other financial income | 9.06 | |
| Other financial expenses | -15.94 | -0.41 |
| Pre-tax profit | -9.36 | -7.31 |
| Income taxes | -1.44 | 3.05 |
| Net earnings | -10.80 | -4.26 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 235.46 | 235.46 |
| Current deferred tax assets | 3.05 | |
| Short term receivables total | 235.46 | 238.51 |
| Cash and bank deposits | 3.51 | 2.19 |
| Cash and cash equivalents | 3.51 | 2.19 |
| Balance sheet total (assets) | 238.97 | 240.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Retained earnings | 97.96 | 87.16 |
| Profit of the financial year | -10.80 | -4.26 |
| Shareholders equity total | 217.16 | 212.90 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.00 | 0.99 |
| Short-term deferred tax liabilities | 1.44 | 1.44 |
| Other non-interest bearing current liabilities | 20.37 | 25.37 |
| Current liabilities total | 21.81 | 27.81 |
| Balance sheet total (liabilities) | 238.97 | 240.70 |
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