Consultingwise IVS — Credit Rating and Financial Key Figures
CVR number: 38314718
Grønnevej 131 A, 2830 Virum
anders.fich@gmail.com
tel: 93862011
consultingwise.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 260.17 | 68.52 |
| Employee benefit expenses | - 256.83 | |
| EBIT | 3.34 | 68.52 |
| Pre-tax profit | 3.34 | 68.52 |
| Income taxes | -0.97 | -15.36 |
| Net earnings | 2.37 | 53.16 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.50 | |
| Current other receivables | 9.39 | |
| Short term receivables total | 67.50 | 9.39 |
| Cash and bank deposits | 314.31 | 73.87 |
| Cash and cash equivalents | 314.31 | 73.87 |
| Balance sheet total (assets) | 381.81 | 83.26 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 0.59 | 13.88 |
| Retained earnings | -0.59 | -11.51 |
| Profit of the financial year | 2.37 | 53.16 |
| Shareholders equity total | 2.37 | 55.54 |
| Non-current liabilities total | ||
| Current trade creditors | 46.29 | |
| Short-term deferred tax liabilities | 0.97 | 15.36 |
| Other non-interest bearing current liabilities | 332.18 | 12.37 |
| Current liabilities total | 379.44 | 27.73 |
| Balance sheet total (liabilities) | 381.81 | 83.26 |
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