RVG Service ApS — Credit Rating and Financial Key Figures
CVR number: 39303019
Baldersbækvej 2, 2635 Ishøj
info@rvgservice.dk
tel: 88638484
www.rvgservice.dk
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 92.79 | -24.24 |
| EBIT | 92.79 | -24.24 |
| Other financial expenses | -2.82 | 2.41 |
| Pre-tax profit | 89.96 | -21.82 |
| Income taxes | -21.25 | 3.80 |
| Net earnings | 68.72 | -18.02 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 6.00 | 6.75 |
| Investments total | 6.00 | 6.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 454.80 | 786.40 |
| Current other receivables | 21.39 | 30.36 |
| Current deferred tax assets | 3.80 | |
| Short term receivables total | 476.19 | 820.56 |
| Cash and bank deposits | 5.18 | 23.46 |
| Cash and cash equivalents | 5.18 | 23.46 |
| Balance sheet total (assets) | 487.37 | 850.78 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Retained earnings | 68.72 | |
| Profit of the financial year | 68.72 | -18.02 |
| Shareholders equity total | 119.72 | 101.69 |
| Non-current liabilities total | ||
| Current trade creditors | 346.41 | 727.84 |
| Current owed to group member | 21.25 | |
| Short-term deferred tax liabilities | 21.25 | |
| Current liabilities total | 367.65 | 749.09 |
| Balance sheet total (liabilities) | 487.37 | 850.78 |
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