Kofod Consult IVS — Credit Rating and Financial Key Figures
CVR number: 36906928
Hedemannsgade 7, 2100 København Ø
ane@kofodconsult.dk
tel: 40934989
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 629.62 | 69.52 |
| Employee benefit expenses | - 496.33 | - 106.45 |
| EBIT | 133.29 | -36.92 |
| Other financial expenses | -0.13 | -0.20 |
| Pre-tax profit | 133.16 | -37.13 |
| Income taxes | -29.34 | 8.09 |
| Net earnings | 103.81 | -29.04 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 10.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 180.00 | 0.63 |
| Short term receivables total | 180.00 | 0.63 |
| Cash and bank deposits | 22.18 | 112.75 |
| Cash and cash equivalents | 22.18 | 112.75 |
| Balance sheet total (assets) | 212.18 | 113.38 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 49.00 | 49.00 |
| Retained earnings | -49.00 | 54.82 |
| Profit of the financial year | 103.81 | -29.04 |
| Shareholders equity total | 104.82 | 75.78 |
| Provisions | 29.34 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.72 | |
| Current trade creditors | 12.00 | 12.80 |
| Current owed to participating | 0.60 | 3.55 |
| Short-term deferred tax liabilities | 21.25 | |
| Other non-interest bearing current liabilities | 54.70 | |
| Current liabilities total | 78.02 | 37.60 |
| Balance sheet total (liabilities) | 212.18 | 113.38 |
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