Service & Handel IVS — Credit Rating and Financial Key Figures
CVR number: 38421484
Udbynedervej 10, Udbyneder 8970 Havndal
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 210.97 | - 199.61 |
| Employee benefit expenses | - 144.00 | |
| EBIT | 66.97 | - 199.61 |
| Pre-tax profit | 66.97 | - 199.61 |
| Income taxes | -14.72 | |
| Net earnings | 52.25 | - 199.61 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 90.17 | 32.34 |
| Current other receivables | 44.21 | 30.00 |
| Short term receivables total | 134.38 | 62.35 |
| Cash and bank deposits | 186.19 | 0.02 |
| Cash and cash equivalents | 186.19 | 0.02 |
| Balance sheet total (assets) | 320.56 | 62.37 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | |
| Retained earnings | -50.00 | 52.25 |
| Profit of the financial year | 52.25 | - 199.61 |
| Shareholders equity total | 52.26 | - 147.35 |
| Non-current liabilities total | ||
| Current owed to participating | 2.65 | |
| Short-term deferred tax liabilities | 14.72 | 14.72 |
| Other non-interest bearing current liabilities | 253.59 | 192.35 |
| Current liabilities total | 268.31 | 209.72 |
| Balance sheet total (liabilities) | 320.56 | 62.37 |
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