SMS.Transportservice IVS

CVR number: 37274836

Bisiddervej 35, 2400 København NV

Chaudhry.shano@hotmail.com

tel: 53536357

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	111.59	-47.86	66.22
Wages and salaries	- 262.56		-24.63
Social security expenses	-11.34	-0.03	-5.21
Other operating expenses		-1.25
EBIT	- 162.31	-49.14	36.38
Other financial expenses	-4.08	-6.99	-8.96
Pre-tax profit	- 166.39	-56.13	27.43
Income taxes	0.02
Net earnings	- 166.37	-56.13	27.43

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.		6.50	6.50
Current other receivables	1.25	14.03	45.73
Short term receivables total	1.25	20.53	52.23
Cash and bank deposits	19.62	0.04	46.36
Cash and cash equivalents	19.62	0.04	46.36
Balance sheet total (assets)	20.87	20.57	98.59

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	0.10	0.10	0.10
Retained earnings	12.48	- 153.89	- 210.02
Profit of the financial year	- 166.37	-56.13	27.43
Shareholders equity total	- 153.79	- 209.92	- 182.50
Provisions	174.66	230.49	281.08
Non-current other liabilities	13.54	13.54	7.54
Non-current liabilities total	13.54	13.54	7.54
Current trade creditors			45.28
Current owed to participating	29.22	36.43
Other non-interest bearing current liabilities	131.90	180.52	228.26
Current liabilities total	161.12	216.95	273.54
Balance sheet total (liabilities)	195.54	251.06	379.67

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