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P.D. Gilburt Management Consultancy ApS — Credit Rating and Financial Key Figures

CVR number: 38693514
Svanevej 3 A, 5300 Kerteminde
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Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales
Gross profit2 575.27620.89
Employee benefit expenses- 740.19
EBIT2 575.27- 119.30
Other financial income163.6769.47
Other financial expenses- 115.43
Pre-tax profit2 738.94- 165.27
Income taxes- 603.7715.75
Net earnings2 135.18- 149.52

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors161.00266.00
Current other receivables2 336.2921.45
Current deferred tax assets3.30
Short term receivables total2 497.29290.75
Cash and bank deposits629.09278.61
Cash and cash equivalents629.09278.61
Balance sheet total (assets)3 126.38569.36

Equity and liabilities (kDKK)

2018
2019
Share capital50.0050.00
Retained earnings- 351.54
Profit of the financial year2 135.18- 149.52
Shareholders equity total2 185.18- 451.06
Provisions18.90
Non-current liabilities total
Current owed to participating26.3519.07
Short-term deferred tax liabilities584.876.45
Other non-interest bearing current liabilities311.08994.90
Current liabilities total922.311 020.42
Balance sheet total (liabilities)3 126.38569.36
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