Andsbjerg Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37378461
Spinkebjerg 26, Gjellerup 7400 Herning
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 120.00 | 30.00 | |
| Costs of management | -30.26 | -15.95 | -12.53 |
| EBIT | 89.74 | 14.05 | -12.53 |
| Other financial expenses | -7.69 | - 450.15 | -1.38 |
| Pre-tax profit | 82.06 | - 436.09 | -13.92 |
| Income taxes | -18.88 | -3.06 | |
| Net earnings | 63.18 | - 439.15 | -13.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 500.00 | 50.00 | |
| Long term receivables total | 500.00 | 50.00 | |
| Inventories total | |||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 4.00 | ||
| Cash and bank deposits | 28.54 | 43.66 | 1.41 |
| Cash and cash equivalents | 28.54 | 43.66 | 1.41 |
| Balance sheet total (assets) | 528.54 | 93.66 | 5.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.18 | - 375.97 | |
| Profit of the financial year | 63.18 | - 439.15 | -13.92 |
| Shareholders equity total | 113.18 | - 325.97 | - 339.89 |
| Non-current liabilities total | |||
| Current owed to participating | 367.20 | 364.70 | 314.70 |
| Short-term deferred tax liabilities | 18.88 | 21.93 | |
| Other non-interest bearing current liabilities | 29.29 | 33.00 | 30.60 |
| Current liabilities total | 415.37 | 419.64 | 345.30 |
| Balance sheet total (liabilities) | 528.54 | 93.66 | 5.41 |
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