512 Service IVS
CVR number: 37200867
Korskildelund 6, 2670 Greve
gcwfields@gmail.com
tel: 22773884
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32.74 | 60.02 | 123.75 | 1 550.28 |
| Employee benefit expenses | -16.38 | -16.58 | - 124.33 | - 988.87 |
| Total depreciation | -8.95 | -17.74 | -25.98 | |
| EBIT | 16.35 | 34.48 | -18.33 | 535.43 |
| Other financial expenses | -17.41 | -15.35 | -11.65 | -7.25 |
| Pre-tax profit | -1.06 | 19.13 | -29.97 | 528.18 |
| Income taxes | -3.70 | -11.79 | 2.63 | - 114.97 |
| Net earnings | -4.75 | 7.35 | -27.34 | 413.22 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 85.95 | 113.21 | 87.23 | |
| Tangible assets total | 85.95 | 113.21 | 87.23 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.69 | 10.88 | 9.99 | |
| Prepayments and accrued income | 20.00 | 20.00 | ||
| Current other receivables | 0.79 | 1 171.95 | ||
| Short term receivables total | 11.48 | 30.88 | 1 201.94 | |
| Cash and bank deposits | 58.15 | 45.21 | 119.06 | |
| Cash and cash equivalents | 58.15 | 45.21 | 119.06 | |
| Balance sheet total (assets) | 58.15 | 142.64 | 263.16 | 1 289.18 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.65 | 0.65 | 40.00 | |
| Retained earnings | -5.40 | 1.94 | -64.74 | |
| Profit of the financial year | -4.75 | 7.35 | -27.34 | 413.22 |
| Shareholders equity total | -4.75 | 2.60 | -24.74 | 388.47 |
| Provisions | 3.25 | 0.62 | 4.81 | |
| Non-current loans from credit institutions | 48.05 | 34.83 | 23.65 | |
| Non-current liabilities total | 48.05 | 34.83 | 23.65 | |
| Current loans from credit institutions | 13.68 | 14.38 | 13.68 | |
| Current trade creditors | 20.71 | 0.83 | 42.16 | 48.41 |
| Current owed to participating | 0.01 | 39.26 | 28.53 | |
| Short-term deferred tax liabilities | 3.83 | 8.83 | 8.83 | 123.03 |
| Other non-interest bearing current liabilities | 38.35 | 65.41 | 147.81 | 658.59 |
| Current liabilities total | 62.90 | 88.75 | 252.45 | 872.24 |
| Balance sheet total (liabilities) | 58.15 | 142.64 | 263.16 | 1 289.18 |
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