BERNSTORFFSVEJENS REGISTRERET REVISIONSANPARTSSELSKAB. — Credit Rating and Financial Key Figures
CVR number: 12746490
Christiansholmsvej 36, 2930 Klampenborg
tel: 39633466
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 386.72 | |
| Costs of manufacturing | -1.16 | |
| External services | 209.40 | |
| Gross profit | 176.16 | -7.34 |
| Employee benefit expenses | - 139.41 | |
| Total depreciation | -10.40 | |
| EBIT | 26.35 | -7.34 |
| Other financial expenses | -4.88 | |
| Pre-tax profit | 21.47 | -7.34 |
| Net earnings | 21.47 | -7.34 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 106.50 | |
| Current other receivables | 47.17 | |
| Short term receivables total | 153.67 | |
| Other current investments | 240.17 | 240.17 |
| Cash and bank deposits | 26.04 | 18.71 |
| Cash and cash equivalents | 266.22 | 258.88 |
| Balance sheet total (assets) | 419.89 | 258.88 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | -67.38 | -45.91 |
| Profit of the financial year | 21.47 | -7.34 |
| Shareholders equity total | 154.09 | 146.75 |
| Non-current liabilities total | ||
| Current trade creditors | 105.33 | |
| Other non-interest bearing current liabilities | 160.47 | 112.13 |
| Current liabilities total | 265.80 | 112.13 |
| Balance sheet total (liabilities) | 419.89 | 258.88 |
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