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365 Service Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37989088
Hovedgaden 39, 3460 Birkerød
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.50 | ||
| External services | -51.95 | ||
| Gross profit | -51.95 | 12.50 | |
| EBIT | -51.95 | 12.50 | |
| 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 companies | 1 748.46 | 102.09 | |
| Investments total | 1 748.46 | 102.09 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1.72 | 0.87 | 0.31 |
| Cash and cash equivalents | 1.72 | 0.87 | 0.31 |
| Balance sheet total (assets) | 1 750.18 | 102.97 | 0.31 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 52.09 | - 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 |
| Provisions | 395.19 | ||
| Non-current liabilities total | |||
| Current owed to participating | 219.78 | 470.44 | 759.69 |
| Current owed to group member | 915.17 | 683.63 | 879.41 |
| Other non-interest bearing current liabilities | 935.97 | ||
| Current liabilities total | 2 070.92 | 1 154.06 | 1 639.10 |
| Balance sheet total (liabilities) | 1 750.18 | 102.97 | 0.31 |
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