Sydjysk All Round Service IVS — Credit Rating and Financial Key Figures
CVR number: 38352407
Branderupvej 28, Bjerndrup 6240 Løgumkloster
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 142.79 | 647.57 |
| Employee benefit expenses | - 253.68 | - 721.91 |
| Total depreciation | -8.39 | |
| EBIT | - 110.89 | -82.73 |
| Other financial expenses | -3.91 | -10.29 |
| Pre-tax profit | - 114.79 | -93.01 |
| Income taxes | 25.25 | 20.46 |
| Net earnings | -89.54 | -72.55 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 25.17 | |
| Tangible assets total | 25.17 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.91 | |
| Current other receivables | 111.49 | |
| Current deferred tax assets | 25.25 | 45.72 |
| Short term receivables total | 136.75 | 64.62 |
| Cash and bank deposits | 10.15 | 3.29 |
| Cash and cash equivalents | 10.15 | 3.29 |
| Balance sheet total (assets) | 146.89 | 93.08 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -89.54 | |
| Profit of the financial year | -89.54 | -72.55 |
| Shareholders equity total | -89.54 | - 162.09 |
| Non-current liabilities total | ||
| Current trade creditors | 61.84 | 56.49 |
| Current owed to participating | 13.07 | 47.57 |
| Other non-interest bearing current liabilities | 161.51 | 151.11 |
| Current liabilities total | 236.43 | 255.17 |
| Balance sheet total (liabilities) | 146.89 | 93.08 |
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