Rådgivningscentret 1919 ApS — Credit Rating and Financial Key Figures
CVR number: 37158461
J.L. Heibergs Vej 121, 5230 Odense M
tel: 20268184
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 077.39 | 666.94 | 252.49 | 313.90 |
| Employee benefit expenses | - 961.15 | - 800.89 | - 378.07 | - 526.46 |
| Total depreciation | -25.00 | -25.00 | -25.00 | -25.00 |
| EBIT | 91.24 | - 158.95 | - 150.58 | - 237.56 |
| Other financial income | 0.10 | 0.01 | 0.00 | |
| Other financial expenses | -2.04 | -0.02 | -0.03 | -2.39 |
| Pre-tax profit | 89.30 | - 158.97 | - 150.61 | - 239.95 |
| Income taxes | -32.17 | 31.69 | 34.57 | -63.90 |
| Net earnings | 57.13 | - 127.28 | - 116.04 | - 303.85 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Goodwill | 225.00 | 200.00 | 175.00 | 150.00 |
| Intangible assets total | 225.00 | 200.00 | 175.00 | 150.00 |
| Tangible assets total | ||||
| Investments total | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 178.17 | 155.04 | 102.60 | 8.93 |
| Prepayments and accrued income | 65.24 | 71.29 | 33.91 | 3.14 |
| Current other receivables | 316.76 | 75.69 | 78.77 | 69.11 |
| Current deferred tax assets | 29.33 | 70.90 | 3.00 | |
| Short term receivables total | 560.17 | 331.36 | 286.18 | 84.17 |
| Cash and bank deposits | 167.94 | 133.43 | 67.03 | 0.40 |
| Cash and cash equivalents | 167.94 | 133.43 | 67.03 | 0.40 |
| Balance sheet total (assets) | 954.11 | 665.79 | 529.21 | 235.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 57.13 | -70.15 | - 186.19 | |
| Profit of the financial year | 57.13 | - 127.28 | - 116.04 | - 303.85 |
| Shareholders equity total | 107.13 | -20.15 | - 136.19 | - 440.04 |
| Provisions | 2.36 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 14.38 | 5.93 | 10.52 | 12.00 |
| Short-term deferred tax liabilities | 30.88 | |||
| Other non-interest bearing current liabilities | 799.36 | 680.01 | 654.88 | 663.61 |
| Current liabilities total | 844.62 | 685.94 | 665.40 | 675.61 |
| Balance sheet total (liabilities) | 954.11 | 665.79 | 529.21 | 235.57 |
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