Aarhus Byggeservice IVS — Credit Rating and Financial Key Figures
CVR number: 37447706
Øsselbjergvej 19, 8250 Egå
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.98 | 343.67 |
| Employee benefit expenses | -39.64 | - 241.89 |
| EBIT | -9.66 | 101.78 |
| Other financial income | 5.65 | 15.99 |
| Other financial expenses | -3.18 | -3.83 |
| Pre-tax profit | -7.20 | 113.94 |
| Income taxes | -24.42 | |
| Net earnings | -7.20 | 89.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 7.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 18.38 | 82.13 |
| Current amounts owed by group member comp. | 0.00 | 9.92 |
| Prepayments and accrued income | 3.85 | |
| Current other receivables | 5.65 | 20.87 |
| Short term receivables total | 27.87 | 112.92 |
| Cash and bank deposits | 48.44 | |
| Cash and cash equivalents | 48.44 | |
| Balance sheet total (assets) | 27.87 | 168.35 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -7.20 | |
| Profit of the financial year | -7.20 | 89.52 |
| Shareholders equity total | -7.20 | 82.32 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.20 | |
| Current trade creditors | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 24.42 | |
| Other non-interest bearing current liabilities | 26.87 | 53.61 |
| Current liabilities total | 35.06 | 86.03 |
| Balance sheet total (liabilities) | 27.87 | 168.35 |
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