BROKER-CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26019702
Søndervænget 5, Snoldelev 4621 Gadstrup
jj@broker-consulting ApS
tel: 46191054
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 31.15 | - 102.49 |
| Employee benefit expenses | - 268.83 | -23.94 |
| Total depreciation | -17.94 | -17.94 |
| EBIT | - 255.62 | - 144.37 |
| Other financial income | 0.27 | |
| Pre-tax profit | - 255.35 | - 144.37 |
| Income taxes | 0.02 | |
| Net earnings | - 255.35 | - 144.35 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 44.90 | 26.96 |
| Tangible assets total | 44.90 | 26.96 |
| Investments total | 5.01 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 2.02 | |
| Current deferred tax assets | 21.00 | 14.00 |
| Short term receivables total | 23.02 | 14.00 |
| Cash and bank deposits | 500.91 | 347.64 |
| Cash and cash equivalents | 500.91 | 347.64 |
| Balance sheet total (assets) | 573.84 | 388.60 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | 432.48 | 177.13 |
| Profit of the financial year | - 255.35 | - 144.35 |
| Shareholders equity total | 352.13 | 157.78 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 221.71 | 230.82 |
| Current liabilities total | 221.71 | 230.82 |
| Balance sheet total (liabilities) | 573.84 | 388.60 |
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