GÆLDSKONSULENTERNE ApS
CVR number: 35141871
Naverland 31, 2600 Glostrup
info@gaeldskonsulent.dk
tel: 71717575
www.gaeldskonsulent.dk
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 854.51 | 512.32 |
| External services | - 289.41 | - 128.70 |
| Gross profit | 562.11 | 383.63 |
| Employee benefit expenses | - 518.04 | - 739.27 |
| EBIT | 44.07 | - 355.65 |
| Other financial expenses | -0.02 | -1.53 |
| Pre-tax profit | 44.05 | - 357.18 |
| Income taxes | -0.81 | |
| Net earnings | 43.24 | - 357.18 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 42.68 | 172.50 |
| Tangible assets total | 42.68 | 172.50 |
| Other non-current investments | 48.68 | |
| Investments total | 48.68 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 182.54 | 52.33 |
| Short term receivables total | 182.54 | 52.33 |
| Cash and bank deposits | 96.45 | 44.71 |
| Cash and cash equivalents | 96.45 | 44.71 |
| Balance sheet total (assets) | 370.35 | 269.54 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | -42.66 | -0.00 |
| Profit of the financial year | 43.24 | - 357.18 |
| Shareholders equity total | 80.59 | - 277.18 |
| Non-current owed to participating | 346.13 | |
| Non-current deferred tax liabilities | 0.81 | |
| Non-current liabilities total | 0.81 | 346.13 |
| Other non-interest bearing current liabilities | 288.96 | 200.59 |
| Current liabilities total | 288.96 | 200.59 |
| Balance sheet total (liabilities) | 370.35 | 269.54 |
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