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ISS WORLD SERVICES A/S — Credit Rating and Financial Key Figures
CVR number: 10161614
Buddingevej 197, 2860 Søborg
tel: 38170011
Income statement (kDKK)
2012 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 223 000.00 |
| Other operating income | 48 000.00 |
| Gross profit | 1 271 000.00 |
| Employee benefit expenses | - 235 000.00 |
| Other operating expenses | - 150 000.00 |
| Total depreciation | -21 000.00 |
| EBIT | 769 000.00 |
| Other financial income | 30 000.00 |
| Other financial expenses | -17 000.00 |
| Pre-tax profit | 782 000.00 |
| Income taxes | - 228 000.00 |
| Net earnings | 554 000.00 |
Assets (kDKK)
2012 | |
|---|---|
| Intangible rights | 38 000.00 |
| Intangible assets total | 38 000.00 |
| Other tangible assets | 12 000.00 |
| Tangible assets total | 12 000.00 |
| Holdings in group member companies | 5 811 000.00 |
| Investments total | 5 811 000.00 |
| Non-current other receivables | 5 000.00 |
| Long term receivables total | 5 000.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 3 185 000.00 |
| Current other receivables | 17 000.00 |
| Short term receivables total | 3 202 000.00 |
| Cash and bank deposits | 6 000.00 |
| Cash and cash equivalents | 6 000.00 |
| Balance sheet total (assets) | 9 074 000.00 |
Equity and liabilities (kDKK)
2012 | |
|---|---|
| Share capital | 8 871 000.00 |
| Retained earnings | - 554 000.00 |
| Profit of the financial year | 554 000.00 |
| Shareholders equity total | 8 871 000.00 |
| Provisions | 22 000.00 |
| Non-current liabilities total | |
| Current trade creditors | 41 000.00 |
| Current owed to group member | 16 000.00 |
| Short-term deferred tax liabilities | 13 000.00 |
| Other non-interest bearing current liabilities | 111 000.00 |
| Current liabilities total | 181 000.00 |
| Balance sheet total (liabilities) | 9 074 000.00 |
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