DKF CONSULT ApS

CVR number: 28483570
Vestre Kirkevej 2 C, Himmelev 4000 Roskilde
plm@post.tele.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit-13.32-4.0322.13-11.6936.94
EBIT-13.32-4.0322.13-11.6936.94
Other financial income3.650.26
Other financial expenses-0.01-0.01-0.24-0.09-0.02
Pre-tax profit-9.67-4.0321.89-11.7837.19
Income taxes2.200.80-4.80- 217.00
Net earnings-7.47-3.2317.09-11.78- 179.81

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables65.6065.6064.3664.36
Current deferred tax assets221.00221.80217.00217.00
Short term receivables total286.60287.40281.36281.36
Cash and bank deposits1.330.0520.789.008.56
Cash and cash equivalents1.330.0520.789.008.56
Balance sheet total (assets)287.93287.45302.14290.368.56

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Retained earnings19.3211.858.6225.7013.92
Profit of the financial year-7.47-3.2317.09-11.78- 179.81
Shareholders equity total136.85133.62150.70138.92-40.89
Non-current liabilities total
Current trade creditors69.0073.0068.0068.004.00
Current owed to participating36.3735.1237.7337.73
Other non-interest bearing current liabilities45.7145.7145.7145.7145.45
Current liabilities total151.09153.84151.44151.4449.45
Balance sheet total (liabilities)287.93287.45302.14290.368.56
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