Servicetjek ApS — Credit Rating and Financial Key Figures
CVR number: 37520705
Roskildevej 5, 2620 Albertslund
rmo@accura.dk
tel: 30785763
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 347.73 | 974.40 |
| External services | - 749.19 | - 813.44 |
| Gross profit | 598.54 | 160.96 |
| Employee benefit expenses | - 678.52 | - 362.90 |
| Total depreciation | -20.77 | -14.55 |
| EBIT | - 100.75 | - 216.49 |
| Other financial expenses | - 133.14 | |
| Pre-tax profit | - 233.89 | - 216.49 |
| Net earnings | - 233.89 | - 216.49 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 49.34 | 90.75 |
| Short term receivables total | 49.34 | 90.75 |
| Cash and bank deposits | 571.56 | 392.77 |
| Cash and cash equivalents | 571.56 | 392.77 |
| Balance sheet total (assets) | 620.89 | 483.52 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 213.08 | -55.72 |
| Retained earnings | 462.52 | 631.17 |
| Profit of the financial year | - 233.89 | - 216.49 |
| Shareholders equity total | 441.71 | 358.96 |
| Non-current liabilities total | ||
| Current trade creditors | 140.71 | 124.56 |
| Other non-interest bearing current liabilities | 38.47 | |
| Current liabilities total | 179.19 | 124.56 |
| Balance sheet total (liabilities) | 620.89 | 483.52 |
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