4A-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 35250832
Nørresøvej Nord 25, 8800 Viborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -20.19 | -30.31 |
| EBIT | -20.19 | -30.31 |
| Other financial income | 0.21 | 0.35 |
| Other financial expenses | -9.25 | -10.72 |
| Pre-tax profit | -29.23 | -40.67 |
| Income taxes | 8.62 | 7.50 |
| Net earnings | -20.60 | -33.17 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8.72 | 9.37 |
| Current other receivables | 1.32 | |
| Current deferred tax assets | 71.07 | 78.57 |
| Short term receivables total | 79.79 | 89.26 |
| Cash and bank deposits | 15.14 | 0.01 |
| Cash and cash equivalents | 15.14 | 0.01 |
| Balance sheet total (assets) | 94.93 | 89.27 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 232.88 | - 253.49 |
| Profit of the financial year | -20.60 | -33.17 |
| Shareholders equity total | - 173.49 | - 206.66 |
| Non-current liabilities total | ||
| Current owed to participating | 243.69 | 263.22 |
| Current owed to group member | 1.96 | 22.70 |
| Short-term deferred tax liabilities | 12.75 | |
| Other non-interest bearing current liabilities | 10.01 | 10.00 |
| Current liabilities total | 268.41 | 295.93 |
| Balance sheet total (liabilities) | 94.93 | 89.27 |
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