ExpectConsult ApS — Credit Rating and Financial Key Figures
CVR number: 37567949
Bjerggade 4 H, 6200 Aabenraa
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 430.45 | |
| External services | -62.35 | |
| Gross profit | 365.38 | -7.67 |
| Employee benefit expenses | - 356.78 | -1.66 |
| Total depreciation | -3.50 | |
| EBIT | 5.10 | -9.33 |
| Other financial expenses | -1.96 | -0.47 |
| Pre-tax profit | 2.45 | -9.80 |
| Income taxes | 0.69 | |
| Net earnings | 3.14 | -9.80 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19.81 | |
| Machinery and equipment | 19.81 | 19.81 |
| Other tangible assets | -19.81 | |
| Tangible assets total | 19.81 | 19.81 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 17.22 | |
| Current other receivables | 3.48 | |
| Short term receivables total | 17.22 | 3.48 |
| Cash and bank deposits | 31.31 | 44.40 |
| Cash and cash equivalents | 31.31 | 44.40 |
| Balance sheet total (assets) | 68.34 | 67.70 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -0.00 | 3.14 |
| Profit of the financial year | 3.14 | -9.80 |
| Shareholders equity total | 53.14 | 43.34 |
| Non-current liabilities total | ||
| Current trade creditors | 8.75 | |
| Current owed to participating | 2.59 | 21.73 |
| Short-term deferred tax liabilities | 0.69 | |
| Other non-interest bearing current liabilities | 3.18 | 2.63 |
| Current liabilities total | 15.20 | 24.36 |
| Balance sheet total (liabilities) | 68.34 | 67.70 |
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