CONSULTING GROUP SCANDINAVIA ApS — Credit Rating and Financial Key Figures

CVR number: 32767915
Fruebjergvej 3, 2100 København Ø
tel: 35261491

Income statement (kDKK)

2016
Fiscal period length12
Net sales
Gross profit385.16
Employee benefit expenses- 335.60
Total depreciation-42.86
EBIT6.70
Other financial expenses-10.59
Pre-tax profit-3.89
Net earnings-3.89

Assets (kDKK)

2016
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors153.75
Current amounts owed by group member comp.104.61
Prepayments and accrued income43.57
Current other receivables274.50
Short term receivables total576.44
Cash and bank deposits0.33
Cash and cash equivalents0.33
Balance sheet total (assets)576.77

Equity and liabilities (kDKK)

2016
Share capital125.00
Retained earnings- 156.82
Profit of the financial year-3.89
Shareholders equity total-35.71
Non-current liabilities total
Current loans from credit institutions33.76
Current trade creditors62.13
Short-term deferred tax liabilities27.65
Other non-interest bearing current liabilities488.94
Current liabilities total612.48
Balance sheet total (liabilities)576.77
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