ABC Rengøring og Hjemmepleje ApS — Credit Rating and Financial Key Figures

CVR number: 40657037
Høgevej 21, 6705 Esbjerg Ø
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Income statement (kDKK)

2019
Fiscal period length12
Net sales
Gross profit54 283.57
Employee benefit expenses-50 008.83
Total depreciation- 920.85
EBIT3 353.89
Other financial income1.62
Other financial expenses- 188.76
Pre-tax profit3 166.75
Income taxes- 738.05
Net earnings2 428.70

Assets (kDKK)

2019
Goodwill2 750.00
Intangible assets total2 750.00
Buildings404.19
Machinery and equipment392.85
Tangible assets total797.04
Investments total278.77
Long term receivables total
Inventories total
Current trade debtors3 667.10
Current amounts owed by group member comp.140.30
Prepayments and accrued income229.93
Current other receivables201.62
Short term receivables total4 238.94
Cash and bank deposits2 772.45
Cash and cash equivalents2 772.45
Balance sheet total (assets)10 837.21

Equity and liabilities (kDKK)

2019
Share capital40.00
Shares repurchased1 000.00
Retained earnings- 952.84
Profit of the financial year2 428.70
Shareholders equity total2 515.86
Provisions103.00
Non-current deferred tax liabilities2 322.81
Non-current liabilities total2 322.81
Current trade creditors54.14
Current owed to participating422.51
Short-term deferred tax liabilities63.27
Other non-interest bearing current liabilities5 355.61
Current liabilities total5 895.54
Balance sheet total (liabilities)10 837.21
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