S-CONSULTING ApS
CVR number: 30353358
Muldvad 22, 2800 Kgs. Lyngby
srojan.petrovic@gmail.com
tel: 50183038
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -35.09 | -27.30 | -2.31 | -3.16 |
| Total depreciation | -3.42 | |||
| EBIT | -38.52 | -27.30 | -18.22 | -3.16 |
| Other financial expenses | -0.70 | -0.76 | ||
| Pre-tax profit | -39.21 | -27.30 | -18.98 | -3.16 |
| Income taxes | -43.33 | |||
| Net earnings | -39.21 | -27.30 | -62.31 | -3.16 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.04 | |||
| Short term receivables total | 8.04 | |||
| Cash and bank deposits | 43.60 | 27.30 | 9.08 | 5.91 |
| Cash and cash equivalents | 43.60 | 27.30 | 9.08 | 5.91 |
| Balance sheet total (assets) | 51.63 | 27.30 | 9.08 | 5.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -57.00 | -93.24 | - 120.54 | - 182.85 |
| Profit of the financial year | -39.21 | -27.30 | -62.31 | -3.16 |
| Shareholders equity total | 28.79 | 4.46 | -57.85 | -61.02 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 14.84 | 14.84 | 14.84 | 14.84 |
| Other non-interest bearing current liabilities | 44.09 | 44.09 | ||
| Current liabilities total | 22.84 | 22.84 | 66.93 | 66.93 |
| Balance sheet total (liabilities) | 51.63 | 27.30 | 9.08 | 5.91 |
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