Bjarne Henrichsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 35408347
Gl Strandvej 159, 3050 Humlebæk
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -78.02 | 264.68 | 50.51 |
| Employee benefit expenses | - 300.00 | - 300.00 | |
| Total depreciation | -73.33 | ||
| EBIT | - 451.35 | -35.33 | 50.51 |
| Other financial income | 368.89 | 204.50 | 341.67 |
| Other financial expenses | - 562.29 | -92.67 | -1.70 |
| Income from other inv. held as non-curr. assets | 2 729.81 | ||
| Pre-tax profit | 2 085.06 | 76.51 | 390.47 |
| Income taxes | - 466.97 | -33.34 | -86.37 |
| Net earnings | 1 618.09 | 43.17 | 304.10 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 4 989.34 | ||
| Non-current other receivables | 600.00 | ||
| Long term receivables total | 5 589.34 | ||
| Inventories total | |||
| Current trade debtors | 24.00 | ||
| Prepayments and accrued income | 6.10 | ||
| Current other receivables | 15 499.79 | 9 000.00 | 8 341.67 |
| Current deferred tax assets | 39.97 | ||
| Short term receivables total | 15 499.79 | 9 030.10 | 8 381.63 |
| Cash and bank deposits | 418.77 | 814.09 | 301.87 |
| Cash and cash equivalents | 418.77 | 814.09 | 301.87 |
| Balance sheet total (assets) | 21 507.90 | 9 844.19 | 8 683.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 6 612.34 | 8 230.43 | 8 273.60 |
| Profit of the financial year | 1 618.09 | 43.17 | 304.10 |
| Shareholders equity total | 8 310.43 | 8 353.60 | 8 657.70 |
| Provisions | 1 067.32 | ||
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.44 | 8.00 |
| Short-term deferred tax liabilities | 511.07 | 1 098.37 | |
| Other non-interest bearing current liabilities | 11 611.08 | 383.77 | 17.80 |
| Current liabilities total | 12 130.15 | 1 490.59 | 25.80 |
| Balance sheet total (liabilities) | 21 507.90 | 9 844.19 | 8 683.50 |
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