DANSK ERHVERVS CONSULT S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 35380515
Fruebjergvej 3, 2100 København Ø
Income statement (kDKK)
2013 | 2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 167.81 | 16.60 | -11.79 | ||
| External services | -62.67 | -4.05 | |||
| Gross profit | 167.81 | 16.60 | -11.79 | -62.67 | -4.05 |
| EBIT | 167.81 | 16.60 | -11.79 | -62.67 | -4.05 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.09 | -0.81 | -0.31 | -0.18 | |
| Extraordinary income | 167.81 | ||||
| Pre-tax profit | 167.81 | 16.52 | -12.61 | -62.98 | -4.23 |
| Income taxes | -43.78 | -4.23 | |||
| Net earnings | 124.03 | 12.29 | -12.61 | -62.98 | -4.23 |
Assets (kDKK)
2013 | 2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.62 | 97.31 | 40.57 | 22.50 | |
| Current other receivables | 40.57 | 43.19 | 44.72 | ||
| Current deferred tax assets | -0.11 | 6.00 | |||
| Short term receivables total | 7.62 | 97.31 | 40.57 | 83.65 | 73.22 |
| Cash and bank deposits | 215.67 | 73.49 | 110.08 | 10.64 | 5.18 |
| Cash and cash equivalents | 215.67 | 73.49 | 110.08 | 10.64 | 5.18 |
| Balance sheet total (assets) | 223.29 | 170.81 | 150.65 | 94.29 | 78.40 |
Equity and liabilities (kDKK)
2013 | 2014 | 2015 | 2016 | 2017 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | |||
| Retained earnings | 124.03 | 136.85 | 74.25 | 11.27 | |
| Profit of the financial year | 124.03 | 12.29 | -12.61 | -62.98 | -4.23 |
| Shareholders equity total | 124.03 | 136.31 | 124.25 | 61.27 | 57.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 20.25 | 33.02 | 10.00 |
| Current owed to participating | 11.36 | ||||
| Short-term deferred tax liabilities | 43.78 | 4.23 | |||
| Other non-interest bearing current liabilities | 47.48 | 22.26 | 6.15 | ||
| Current liabilities total | 99.26 | 34.49 | 26.40 | 33.02 | 21.36 |
| Balance sheet total (liabilities) | 223.29 | 170.81 | 150.65 | 94.29 | 78.40 |
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