F-SERVICE 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 11888186
Skovsbjergvej 13, Ørderup 6520 Toftlund
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 30.76 | - 108.21 | 87.80 |
| Employee benefit expenses | - 554.86 | ||
| EBIT | 30.76 | - 108.21 | - 467.06 |
| Other financial expenses | -1.88 | -0.45 | -0.51 |
| Reduction non-current investment assets | - 314.20 | ||
| Pre-tax profit | 28.89 | - 108.66 | - 781.77 |
| Income taxes | -6.36 | ||
| Net earnings | 22.53 | - 108.66 | - 781.77 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 625.00 | |
| Current amounts owed by group member comp. | 255.29 | |
| Current other receivables | 40.31 | |
| Short term receivables total | 625.00 | 295.61 |
| Cash and bank deposits | 1.43 | 0.46 |
| Cash and cash equivalents | 1.43 | 0.46 |
| Balance sheet total (assets) | 626.43 | 296.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 47.45 | 169.96 | 61.30 |
| Profit of the financial year | 22.53 | - 108.66 | - 781.77 |
| Shareholders equity total | 194.98 | 186.30 | - 595.47 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 431.44 | 109.77 | 595.47 |
| Current liabilities total | 431.44 | 109.77 | 595.47 |
| Balance sheet total (liabilities) | 626.43 | 296.07 |
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