P.D. Gilburt Management Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 38693514
Svanevej 3 A, 5300 Kerteminde
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 575.27 | 620.89 |
| Employee benefit expenses | - 740.19 | |
| EBIT | 2 575.27 | - 119.30 |
| Other financial income | 163.67 | 69.47 |
| Other financial expenses | - 115.43 | |
| Pre-tax profit | 2 738.94 | - 165.27 |
| Income taxes | - 603.77 | 15.75 |
| Net earnings | 2 135.18 | - 149.52 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 161.00 | 266.00 |
| Current other receivables | 2 336.29 | 21.45 |
| Current deferred tax assets | 3.30 | |
| Short term receivables total | 2 497.29 | 290.75 |
| Cash and bank deposits | 629.09 | 278.61 |
| Cash and cash equivalents | 629.09 | 278.61 |
| Balance sheet total (assets) | 3 126.38 | 569.36 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 351.54 | |
| Profit of the financial year | 2 135.18 | - 149.52 |
| Shareholders equity total | 2 185.18 | - 451.06 |
| Provisions | 18.90 | |
| Non-current liabilities total | ||
| Current owed to participating | 26.35 | 19.07 |
| Short-term deferred tax liabilities | 584.87 | 6.45 |
| Other non-interest bearing current liabilities | 311.08 | 994.90 |
| Current liabilities total | 922.31 | 1 020.42 |
| Balance sheet total (liabilities) | 3 126.38 | 569.36 |
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