Service & Vikar Alliance ApS — Credit Rating and Financial Key Figures

CVR number: 36564067
Skjulhøj Allé 57, 2720 Vanløse
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit1 681.202 276.14725.31
Employee benefit expenses-1 759.67-2 179.80-1 600.04
EBIT-78.4796.34- 874.73
Other financial expenses-2.86-6.29-4.03
Pre-tax profit-81.3390.05- 878.75
Income taxes-1.92
Net earnings-81.3388.13- 878.75

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Investments total18.5018.50
Non-current loans receivable18.50
Long term receivables total18.50
Inventories total
Current trade debtors753.371 019.80475.30
Prepayments and accrued income6.308.28
Current other receivables7.8846.44
Short term receivables total759.671 027.67530.02
Cash and bank deposits2.4048.1019.97
Cash and cash equivalents2.4048.1019.97
Balance sheet total (assets)780.571 094.28568.49

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings5.09-76.2411.89
Profit of the financial year-81.3388.13- 878.75
Shareholders equity total-26.2461.89- 816.86
Non-current liabilities total
Current trade creditors247.49348.15751.22
Current owed to participating0.284.60
Short-term deferred tax liabilities1.441.931.93
Other non-interest bearing current liabilities557.88682.03627.60
Current liabilities total806.811 032.381 385.35
Balance sheet total (liabilities)780.571 094.28568.49
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