El-Service Danmark aps
CVR number: 38243055
Hedeparken 9, 2750 Ballerup
fakturavvs@gmail.com
tel: 25124851
www.vvv-service.dk
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.00 | 39.01 |
| EBIT | -20.00 | 39.01 |
| Other financial expenses | -2.00 | -0.78 |
| Pre-tax profit | -22.00 | 38.23 |
| Income taxes | 5.00 | -8.41 |
| Net earnings | -17.00 | 29.82 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 89.00 | |
| Current amounts owed by group member comp. | 60.00 | 93.06 |
| Current deferred tax assets | 5.00 | |
| Short term receivables total | 154.00 | 93.06 |
| Cash and bank deposits | 15.00 | |
| Cash and cash equivalents | 15.00 | |
| Balance sheet total (assets) | 169.00 | 93.06 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -17.27 | |
| Profit of the financial year | -17.00 | 29.82 |
| Shareholders equity total | 33.00 | 62.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.22 | |
| Current trade creditors | 118.00 | 12.00 |
| Short-term deferred tax liabilities | 8.41 | |
| Other non-interest bearing current liabilities | 18.00 | 9.89 |
| Current liabilities total | 136.00 | 30.52 |
| Balance sheet total (liabilities) | 169.00 | 93.06 |
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