DMJC CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34705283
Holtegårdsvej 92, Gl Holte 2840 Holte
jeppe.ulrich@gmail.com
tel: 23456777
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -14.91 | -5.00 |
| Employee benefit expenses | -76.72 | |
| EBIT | -91.63 | -5.00 |
| Other financial expenses | -0.89 | -0.55 |
| Pre-tax profit | -92.52 | -5.55 |
| Income taxes | 20.16 | 1.15 |
| Net earnings | -72.36 | -4.40 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 16.58 | 22.96 |
| Current other receivables | 18.35 | 15.20 |
| Current deferred tax assets | 20.16 | 27.31 |
| Short term receivables total | 55.09 | 65.47 |
| Cash and bank deposits | 75.38 | 30.00 |
| Cash and cash equivalents | 75.38 | 30.00 |
| Balance sheet total (assets) | 130.47 | 95.47 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 77.02 | 4.67 |
| Profit of the financial year | -72.36 | -4.40 |
| Shareholders equity total | 84.67 | 80.27 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 5.00 |
| Current owed to participating | 35.80 | 3.87 |
| Other non-interest bearing current liabilities | 6.33 | |
| Current liabilities total | 45.80 | 15.21 |
| Balance sheet total (liabilities) | 130.47 | 95.47 |
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