MS Consulting Nordsjælland ApS — Credit Rating and Financial Key Figures
CVR number: 27137180
Husebyvej 32, 3200 Helsinge
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 632.87 | 8.44 |
| Employee benefit expenses | - 670.16 | - 237.57 |
| Other operating expenses | -99.94 | -60.13 |
| Total depreciation | -21.37 | |
| EBIT | - 137.23 | - 310.63 |
| Other financial income | 9.87 | 0.74 |
| Other financial expenses | -27.69 | - 132.34 |
| Pre-tax profit | - 155.05 | - 442.23 |
| Net earnings | - 155.05 | - 442.23 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 214.76 | |
| Investments total | 214.76 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 48.07 | 40.22 |
| Current other receivables | 344.25 | 65.57 |
| Short term receivables total | 392.32 | 105.79 |
| Cash and bank deposits | 1.97 | 10.84 |
| Cash and cash equivalents | 1.97 | 10.84 |
| Balance sheet total (assets) | 609.05 | 116.63 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Other reserves | 173.14 | 173.14 |
| Retained earnings | - 330.55 | - 485.60 |
| Profit of the financial year | - 155.05 | - 442.23 |
| Shareholders equity total | - 187.46 | - 629.69 |
| Non-current loans from credit institutions | 177.36 | |
| Non-current liabilities total | 177.36 | |
| Current trade creditors | 36.00 | 30.19 |
| Short-term deferred tax liabilities | 9.56 | 9.56 |
| Other non-interest bearing current liabilities | 573.59 | 706.58 |
| Current liabilities total | 619.15 | 746.32 |
| Balance sheet total (liabilities) | 609.05 | 116.63 |
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