Enneagraminstituttet ApS — Credit Rating and Financial Key Figures

CVR number: 37589012
Maren Turis Gade 2, 9000 Aalborg
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit-28.33-15.91205.20
Employee benefit expenses- 203.62
EBIT-28.33-15.911.58
Other financial expenses-0.06-3.32
Pre-tax profit-28.39-19.231.58
Income taxes5.243.52-0.33
Net earnings-23.16-15.711.25

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors140.73
Current other receivables6.043.258.76
Current deferred tax assets5.248.76
Short term receivables total11.2712.01149.49
Cash and bank deposits44.330.0466.99
Cash and cash equivalents44.330.0466.99
Balance sheet total (assets)55.6012.04216.47

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings-23.16-38.87
Profit of the financial year-23.16-15.711.25
Shareholders equity total26.8411.1312.38
Non-current liabilities total
Advances received114.11
Current trade creditors8.00
Current owed to group member0.80
Short-term deferred tax liabilities0.33
Other non-interest bearing current liabilities28.760.1281.65
Current liabilities total28.760.92204.09
Balance sheet total (liabilities)55.6012.04216.47
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