365 Service Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37989088
Hovedgaden 39, 3460 Birkerød
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales12.50
External services-51.95
Gross profit-51.9512.50
EBIT-51.9512.50
Other financial expenses-78.80-0.00-0.81
Reduction non-current investment assets- 240.00- 730.35- 497.28
Pre-tax profit- 370.75- 730.35- 485.59
Net earnings- 370.75- 730.35- 485.59

Assets (kDKK)

2017
2018
2019
Intangible assets total
Tangible assets total
Holdings in group member companies1 748.46102.09
Investments total1 748.46102.09
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits1.720.870.31
Cash and cash equivalents1.720.870.31
Balance sheet total (assets)1 750.18102.970.31

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Other reserves52.09- 445.19
Retained earnings- 422.84-1 153.19
Profit of the financial year- 370.75- 730.35- 485.59
Shareholders equity total- 320.75-1 051.10-2 033.97
Provisions395.19
Non-current liabilities total
Current owed to participating219.78470.44759.69
Current owed to group member915.17683.63879.41
Other non-interest bearing current liabilities935.97
Current liabilities total2 070.921 154.061 639.10
Balance sheet total (liabilities)1 750.18102.970.31
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