TRADE CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 21364444
Skræntevej 20, 3210 Vejby
osc@spoce.dk
tel: 70207901
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 0.60 | 196.96 |
| Employee benefit expenses | -0.49 | - 347.51 |
| Other operating expenses | -20.00 | |
| Total depreciation | -0.02 | -22.30 |
| EBIT | 0.09 | - 192.85 |
| Other financial income | 0.00 | 1.63 |
| Other financial expenses | -0.00 | -11.94 |
| Net income from associates (fin.) | 0.22 | 21.71 |
| Pre-tax profit | 0.30 | - 181.45 |
| Income taxes | -0.02 | 29.98 |
| Net earnings | 0.28 | - 151.47 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.25 | 204.78 |
| Tangible assets total | 0.25 | 204.78 |
| Holdings in group member companies | 0.28 | 325.52 |
| Participating interests | 0.02 | |
| Investments total | 0.30 | 325.52 |
| Non-curr. owed by group member comp. | 0.14 | 160.68 |
| Long term receivables total | 0.14 | 160.68 |
| Inventories total | ||
| Prepayments and accrued income | 0.05 | 32.25 |
| Current deferred tax assets | 0.06 | |
| Short term receivables total | 0.11 | 32.25 |
| Cash and bank deposits | 0.09 | |
| Cash and cash equivalents | 0.09 | |
| Balance sheet total (assets) | 0.88 | 723.22 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.20 | 200.00 |
| Other reserves | 45.52 | |
| Retained earnings | -0.04 | 201.06 |
| Profit of the financial year | 0.28 | - 151.47 |
| Shareholders equity total | 0.45 | 295.11 |
| Provisions | 0.03 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 75.77 | |
| Short-term deferred tax liabilities | 0.06 | 67.72 |
| Other non-interest bearing current liabilities | 0.34 | 284.63 |
| Current liabilities total | 0.40 | 428.11 |
| Balance sheet total (liabilities) | 0.88 | 723.22 |
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