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E & S - Consult IVS — Credit Rating and Financial Key Figures
CVR number: 37305022
Strandvejen 60, 2900 Hellerup
he@senzeagency.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 158.97 | 714.05 | 369.81 |
| External services | 132.44 | - 617.25 | - 461.41 |
| Gross profit | 26.54 | 96.80 | -91.60 |
| Employee benefit expenses | -0.97 | ||
| Total depreciation | -0.22 | ||
| EBIT | 26.54 | 96.80 | -92.79 |
| Other financial expenses | -4.77 | ||
| Pre-tax profit | 26.54 | 92.03 | -92.79 |
| Income taxes | -5.85 | -16.86 | -0.36 |
| Net earnings | 20.69 | 75.16 | -93.15 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 102.30 | ||
| Tangible assets total | 102.30 | ||
| Investments total | |||
| Non-current loans receivable | 87.00 | ||
| Long term receivables total | 87.00 | ||
| Inventories total | |||
| Current trade debtors | 56.25 | 62.68 | 7.17 |
| Current deferred tax assets | 5.70 | ||
| Short term receivables total | 56.25 | 68.38 | 7.17 |
| Cash and bank deposits | 6.11 | 60.40 | 31.67 |
| Cash and cash equivalents | 6.11 | 60.40 | 31.67 |
| Balance sheet total (assets) | 62.36 | 318.08 | 38.84 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Other reserves | 20.69 | 39.82 | |
| Retained earnings | -20.69 | -18.79 | 93.15 |
| Profit of the financial year | 20.69 | 75.16 | -93.15 |
| Shareholders equity total | 20.79 | 96.29 | 0.10 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.23 | ||
| Current trade creditors | 1.59 | 110.03 | |
| Short-term deferred tax liabilities | 5.85 | 16.86 | |
| Other non-interest bearing current liabilities | 34.14 | 94.66 | 38.74 |
| Current liabilities total | 41.57 | 221.78 | 38.74 |
| Balance sheet total (liabilities) | 62.36 | 318.08 | 38.84 |
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