CONSTRUCTER SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 33952767
Stamholmen 193 F, 2650 Hvidovre

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales4 851.59
Purchases during the financial year-5 089.55
External services-88.36
Gross profit- 326.32291.54402.031 134.24
Employee benefit expenses- 788.87- 212.98-2 022.91
Total depreciation-17.61-22.13-31.65-41.17
EBIT-1 132.80269.41157.40- 929.84
Other financial expenses-5.65-5.44-20.86-12.60
Pre-tax profit-1 138.45263.97136.54- 942.44
Net earnings-1 138.45263.97136.54- 942.44

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Buildings87.2476.70140.2599.08
Tangible assets total87.2476.70140.2599.08
Investments total
Long term receivables total
Finished products/goods52.0044.00
Inventories total52.0044.00
Current trade debtors1 581.301 518.9489.78123.99
Current owed by particip. interest comp.34.44
Current other receivables337.00435.00
Short term receivables total1 615.741 518.94426.78558.99
Cash and bank deposits234.843.96
Cash and cash equivalents234.843.96
Balance sheet total (assets)1 937.821 595.63619.03706.03

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital80.0080.0080.0080.00
Retained earnings11.95-1 126.51- 862.54- 726.00
Profit of the financial year-1 138.45263.97136.54- 942.44
Shareholders equity total-1 046.51- 782.54- 646.00-1 588.44
Non-current owed to participating47.94
Non-current liabilities total47.94
Current loans from credit institutions0.364.26
Current trade creditors463.69177.91433.41372.69
Current owed to participating164.380.03449.67
Short-term deferred tax liabilities5.655.655.655.65
Other non-interest bearing current liabilities2 350.612 146.31821.681 466.46
Current liabilities total2 984.332 330.231 265.022 294.47
Balance sheet total (liabilities)1 937.821 595.63619.03706.03
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