Steen Vester Consulting IVS
CVR number: 37203920
Westend 10, 1661 København V
steen@digital-generation.dk
tel: 51643104
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 421.56 | -10.15 | -6.77 |
| Employee benefit expenses | - 323.97 | ||
| EBIT | 97.59 | -10.15 | -6.77 |
| Other financial income | 3.07 | 0.87 | 0.55 |
| Pre-tax profit | 100.67 | -9.28 | -6.22 |
| Income taxes | -82.37 | ||
| Net earnings | 18.30 | -9.28 | -6.22 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 58.91 | 14.01 | 7.79 |
| Cash and cash equivalents | 58.91 | 14.01 | 7.79 |
| Balance sheet total (assets) | 58.91 | 14.01 | 7.79 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 4.57 | 4.57 | 2.79 |
| Retained earnings | -4.57 | 13.72 | 6.22 |
| Profit of the financial year | 18.30 | -9.28 | -6.22 |
| Shareholders equity total | 18.30 | 9.01 | 2.79 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 40.61 | 5.00 | 5.00 |
| Current liabilities total | 40.61 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 58.91 | 14.01 | 7.79 |
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