DANIEL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 41981156
Søvangen 26, 5884 Gudme
hdamnielsen@gmail.com
tel: 21781563
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | -0.96 |
Costs of management | 80.53 |
EBIT | - 559.15 |
Other financial income | 1 036.50 |
Net income from associates (fin.) | 1 528.45 |
Pre-tax profit | 2 005.79 |
Income taxes | 337.26 |
Net earnings | 2 343.06 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Holdings in group member companies | 1 755.40 |
Investments total | 1 755.40 |
Long term receivables total | |
Inventories total | |
Current amounts owed by group member comp. | 1 517.49 |
Current other receivables | 1 023.63 |
Current deferred tax assets | 53.30 |
Short term receivables total | 2 594.41 |
Other current investments | 14 705.73 |
Cash and bank deposits | 410.83 |
Cash and cash equivalents | 15 116.56 |
Balance sheet total (assets) | 19 466.38 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 200.00 |
Shares repurchased | 5 000.00 |
Other reserves | 1 755.40 |
Retained earnings | 10 023.21 |
Profit of the financial year | 2 343.06 |
Shareholders equity total | 19 321.67 |
Non-current liabilities total | |
Short-term deferred tax liabilities | 78.06 |
Other non-interest bearing current liabilities | 66.65 |
Current liabilities total | 144.71 |
Balance sheet total (liabilities) | 19 466.38 |
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