Bentzen Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 36727756
Broagervej 33, 9260 Gistrup
Jakob@bentzen-consulting.com
tel: 31367745
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 858.32 | 192.28 |
| Employee benefit expenses | - 850.80 | - 220.00 |
| Total depreciation | -0.44 | -2.65 |
| EBIT | 7.08 | -30.37 |
| Other financial expenses | -1.18 | -0.29 |
| Pre-tax profit | 5.90 | -30.66 |
| Income taxes | -1.12 | |
| Net earnings | 4.77 | -30.66 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 12.83 | 10.17 |
| Tangible assets total | 12.83 | 10.17 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 183.06 | |
| Current other receivables | 164.47 | |
| Short term receivables total | 347.53 | |
| Cash and bank deposits | 9.08 | 5.45 |
| Cash and cash equivalents | 9.08 | 5.45 |
| Balance sheet total (assets) | 369.44 | 15.62 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Retained earnings | 4.38 | 9.16 |
| Profit of the financial year | 4.77 | -30.66 |
| Shareholders equity total | 19.16 | -11.50 |
| Non-current liabilities total | ||
| Current trade creditors | 7.53 | 7.00 |
| Current owed to participating | 347.74 | 20.00 |
| Short-term deferred tax liabilities | 1.45 | 1.11 |
| Other non-interest bearing current liabilities | -6.45 | -0.99 |
| Current liabilities total | 350.28 | 27.12 |
| Balance sheet total (liabilities) | 369.44 | 15.62 |
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