Servicecenteret A/S
CVR number: 20213779
Vindegårdsvej 13, 4632 Bjæverskov
tel: 56871999
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 831.70 |
| External services | -1 053.23 |
| Gross profit | - 221.52 |
| Employee benefit expenses | -50.90 |
| EBIT | - 272.42 |
| Other financial income | 0.20 |
| Other financial expenses | -53.76 |
| Pre-tax profit | - 325.97 |
| Income taxes | 69.96 |
| Net earnings | - 256.01 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 16.85 |
| Tangible assets total | 16.85 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 331.32 |
| Inventories total | 331.32 |
| Current trade debtors | 95.19 |
| Current owed by particip. interest comp. | 487.99 |
| Current deferred tax assets | 69.96 |
| Short term receivables total | 653.13 |
| Balance sheet total (assets) | 1 001.31 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 500.00 |
| Retained earnings | - 546.27 |
| Profit of the financial year | - 256.01 |
| Shareholders equity total | - 302.28 |
| Non-current liabilities total | |
| Current loans from credit institutions | 633.90 |
| Current trade creditors | 118.71 |
| Current owed to participating | 417.94 |
| Other non-interest bearing current liabilities | 133.03 |
| Current liabilities total | 1 303.59 |
| Balance sheet total (liabilities) | 1 001.31 |
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