Nyborg Allen Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 37936340
Strandlodsvej 25 D, 2300 København S
me@aronallen.com
tel: 31483242
aronallen.com
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 013.25 | 1 428.21 | -52.93 |
| Employee benefit expenses | -1 704.83 | -1 421.42 | - 326.12 |
| EBIT | 308.42 | 6.79 | - 379.06 |
| Other financial expenses | -22.95 | -0.91 | -0.04 |
| Pre-tax profit | 285.48 | 5.88 | - 379.10 |
| Income taxes | -63.56 | -1.36 | |
| Net earnings | 221.92 | 4.52 | - 379.10 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 210.00 | 162.01 | 0.01 |
| Current amounts owed by group member comp. | 220.81 | ||
| Current other receivables | 6.51 | ||
| Short term receivables total | 210.00 | 162.01 | 227.32 |
| Cash and bank deposits | 241.17 | 20.56 | 7.64 |
| Cash and cash equivalents | 241.17 | 20.56 | 7.64 |
| Balance sheet total (assets) | 451.18 | 182.57 | 234.96 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Shares repurchased | 171.92 | ||
| Other reserves | 50.00 | 50.00 | 540.00 |
| Retained earnings | - 221.92 | 14.52 | |
| Profit of the financial year | 221.92 | 4.52 | - 379.10 |
| Shareholders equity total | 221.92 | 54.52 | 175.42 |
| Non-current liabilities total | |||
| Current trade creditors | 15.83 | 15.00 | 15.00 |
| Current owed to group member | 26.58 | ||
| Short-term deferred tax liabilities | 65.53 | 1.40 | |
| Other non-interest bearing current liabilities | 147.90 | 85.07 | 44.54 |
| Current liabilities total | 229.26 | 128.05 | 59.54 |
| Balance sheet total (liabilities) | 451.18 | 182.57 | 234.96 |
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