Schultz Servicepartner IVS — Credit Rating and Financial Key Figures
CVR number: 37644862
Kanalholmen 31, 2650 Hvidovre
tel: 27286707
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 143.35 | 586.77 | 1 221.48 | 1 304.82 |
| Employee benefit expenses | - 161.54 | - 654.93 | - 999.31 | -1 642.50 |
| Total depreciation | -14.70 | -14.70 | -14.70 | |
| EBIT | -18.19 | -82.85 | 207.47 | - 352.38 |
| Other financial expenses | -0.00 | -1.72 | -0.05 | -3.12 |
| Pre-tax profit | -18.19 | -84.58 | 207.42 | - 355.50 |
| Income taxes | 3.73 | 16.08 | -40.41 | 77.30 |
| Net earnings | -14.46 | -68.50 | 167.01 | - 278.20 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 58.80 | 44.10 | 29.40 | |
| Tangible assets total | 58.80 | 44.10 | 29.40 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 310.36 | 148.86 | ||
| Current other receivables | 50.00 | 0.76 | ||
| Current deferred tax assets | 3.73 | 19.82 | 76.70 | |
| Short term receivables total | 3.73 | 19.82 | 360.36 | 226.31 |
| Cash and bank deposits | 57.00 | 47.50 | 42.76 | 128.10 |
| Cash and cash equivalents | 57.00 | 47.50 | 42.76 | 128.10 |
| Balance sheet total (assets) | 60.73 | 126.12 | 447.22 | 383.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | -14.46 | -82.95 | 84.06 | |
| Profit of the financial year | -14.46 | -68.50 | 167.01 | - 278.20 |
| Shareholders equity total | -14.36 | -82.85 | 84.16 | - 194.04 |
| Provisions | 0.61 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 6.80 | 6.80 | 11.80 | 11.80 |
| Current owed to participating | 23.38 | 67.26 | ||
| Short-term deferred tax liabilities | 19.98 | |||
| Other non-interest bearing current liabilities | 44.91 | 134.91 | 330.67 | 566.05 |
| Current liabilities total | 75.09 | 208.97 | 362.45 | 577.85 |
| Balance sheet total (liabilities) | 60.73 | 126.12 | 447.22 | 383.82 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.