FAG SERVICE IVS
CVR number: 38018396
Langelinie Allé 17, 2100 København Ø
Isentyrk@hotmail.dk
tel: 52199246
Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 73.19 | 287.06 |
| Employee benefit expenses | -41.69 | - 319.70 |
| EBIT | 31.51 | -32.64 |
| Other financial expenses | -0.88 | -0.64 |
| Pre-tax profit | 30.63 | -33.27 |
| Income taxes | -8.40 | |
| Net earnings | 22.23 | -33.27 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 185.00 | |
| Investments total | 185.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.81 | 219.92 |
| Prepayments and accrued income | 5.46 | |
| Current deferred tax assets | 19.80 | |
| Short term receivables total | 32.61 | 225.38 |
| Cash and bank deposits | 16.48 | 93.80 |
| Cash and cash equivalents | 16.48 | 93.80 |
| Balance sheet total (assets) | 234.10 | 319.18 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.50 | 0.50 |
| Other reserves | 22.23 | -11.04 |
| Retained earnings | -22.23 | 33.27 |
| Profit of the financial year | 22.23 | -33.27 |
| Shareholders equity total | 22.73 | -10.54 |
| Non-current other liabilities | 177.75 | |
| Non-current liabilities total | 177.75 | |
| Current trade creditors | 138.40 | |
| Current owed to participating | 13.22 | 1.30 |
| Short-term deferred tax liabilities | 8.40 | 8.40 |
| Other non-interest bearing current liabilities | 12.00 | 181.62 |
| Current liabilities total | 33.62 | 329.72 |
| Balance sheet total (liabilities) | 234.10 | 319.18 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.