Iversen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41855940
Nansensgade 29, 1366 København K
kim@iversenconsulting.dk
tel: 26326084
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 313.10 | 390.75 |
| External services | -5.79 | |
| Rents | -10.00 | |
| Gross profit | 136.41 | 227.19 |
| Costs of management | - 147.77 | |
| Employee benefit expenses | - 189.84 | |
| Total depreciation | -15.06 | |
| EBIT | -68.48 | -95.11 |
| Other financial expenses | -0.85 | |
| Pre-tax profit | -69.33 | -95.11 |
| Income taxes | 3.58 | |
| Net earnings | -65.75 | -95.11 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.51 | 11.50 |
| Current other receivables | 11.42 | |
| Short term receivables total | 42.93 | 11.50 |
| Cash and bank deposits | 1.71 | 0.11 |
| Cash and cash equivalents | 1.71 | 0.11 |
| Balance sheet total (assets) | 44.63 | 11.61 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -65.75 | |
| Profit of the financial year | -65.75 | -95.11 |
| Shareholders equity total | -25.75 | - 120.86 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | |
| Other non-interest bearing current liabilities | 55.39 | 132.48 |
| Current liabilities total | 70.39 | 132.48 |
| Balance sheet total (liabilities) | 44.63 | 11.61 |
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