Best City Service Aps — Credit Rating and Financial Key Figures
CVR number: 38155075
Gammel Køge Landevej 487, 2650 Hvidovre
Walid@byensautohandel.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 352.06 | 567.69 |
| Employee benefit expenses | - 305.49 | - 541.75 |
| Total depreciation | -17.00 | -29.83 |
| EBIT | 29.57 | -3.89 |
| Other financial expenses | -1.27 | -2.89 |
| Pre-tax profit | 28.30 | -6.78 |
| Income taxes | -6.23 | |
| Net earnings | 22.07 | -6.78 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 68.00 | 133.17 |
| Tangible assets total | 68.00 | 133.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 84.49 | 37.70 |
| Short term receivables total | 84.49 | 37.70 |
| Cash and bank deposits | 52.14 | 12.75 |
| Cash and cash equivalents | 52.14 | 12.75 |
| Balance sheet total (assets) | 204.64 | 183.61 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 22.07 | |
| Profit of the financial year | 22.07 | -6.78 |
| Shareholders equity total | 72.08 | 65.30 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 58.99 | |
| Short-term deferred tax liabilities | 6.23 | |
| Other non-interest bearing current liabilities | 126.34 | 59.32 |
| Current liabilities total | 132.56 | 118.31 |
| Balance sheet total (liabilities) | 204.64 | 183.61 |
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