Carsten Fich Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36958006
Margrethehåbsvej 101, 4000 Roskilde
cfconsulting101@gmail.com
tel: 30594413
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 152.41 | |
| External services | -38.67 | -39.71 |
| Gross profit | 1 113.73 | -39.71 |
| Employee benefit expenses | -24.00 | |
| EBIT | 1 089.73 | -39.71 |
| Other financial income | 23.62 | 0.02 |
| Other financial expenses | -1.29 | -0.98 |
| Reduction non-current investment assets | -2 000.00 | 961.96 |
| Pre-tax profit | - 887.94 | 921.30 |
| Income taxes | - 249.19 | |
| Net earnings | -1 137.14 | 921.30 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 961.96 | |
| Long term receivables total | 961.96 | |
| Inventories total | ||
| Current other receivables | 3.09 | |
| Current deferred tax assets | 19.92 | |
| Short term receivables total | 23.01 | |
| Cash and bank deposits | 8.74 | 21.70 |
| Cash and cash equivalents | 8.74 | 21.70 |
| Balance sheet total (assets) | 31.75 | 983.67 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 60.00 | 60.00 |
| Share premium account | 1 090.00 | 1 090.00 |
| Retained earnings | -1 137.14 | |
| Profit of the financial year | -1 137.14 | 921.30 |
| Shareholders equity total | 12.86 | 934.16 |
| Non-current liabilities total | ||
| Current trade creditors | 18.00 | 18.00 |
| Current owed to participating | 0.88 | 31.51 |
| Current liabilities total | 18.88 | 49.51 |
| Balance sheet total (liabilities) | 31.75 | 983.67 |
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