City Service Kbh ApS — Credit Rating and Financial Key Figures

CVR number: 38362895
Teknikvej 2 C, 4200 Slagelse
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Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit1 748.591 090.981 173.05
Employee benefit expenses-1 399.74-1 175.97-1 622.42
Other operating expenses-62.20-20.22
Total depreciation-59.90-74.47-62.78
EBIT226.76- 159.47- 532.37
Other financial income0.01
Other financial expenses-20.77-14.95-33.34
Pre-tax profit205.99- 174.42- 565.69
Income taxes-49.833.210.14
Net earnings156.16- 171.22- 565.55

Assets (kDKK)

2017
2018
2019
Intangible assets total
Machinery and equipment238.00163.5378.33
Tangible assets total238.00163.5378.33
Investments total
Long term receivables total
Inventories total
Current trade debtors190.09192.73195.32
Prepayments and accrued income13.5530.62
Current other receivables43.9955.6655.36
Short term receivables total247.64279.00250.68
Cash and bank deposits178.00161.03160.19
Cash and cash equivalents178.00161.03160.19
Balance sheet total (assets)663.64603.56489.19

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings156.16-15.05
Profit of the financial year156.16- 171.22- 565.55
Shareholders equity total206.1634.95- 530.60
Provisions3.21
Non-current liabilities total
Current trade creditors51.8182.0556.86
Current owed to participating0.056.640.62
Other non-interest bearing current liabilities402.41479.91962.32
Current liabilities total454.27568.611 019.79
Balance sheet total (liabilities)663.64603.56489.19
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