DK CONSULT. HØRSHOLM. ApS
CVR number: 76320519
Æblegård 2, 8700 Horsens
tel: 75655865
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.04 | 66.49 | 60.36 | 58.97 |
| Employee benefit expenses | -6.00 | -6.00 | -6.00 | -6.00 |
| EBIT | 72.04 | 60.49 | 54.36 | 52.97 |
| Pre-tax profit | 72.04 | 60.49 | 54.36 | 52.97 |
| Income taxes | -15.85 | -13.31 | -11.96 | -11.84 |
| Net earnings | 56.19 | 47.18 | 42.40 | 41.13 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.78 | |||
| Current deferred tax assets | 234.58 | 221.27 | 209.31 | 197.47 |
| Short term receivables total | 234.58 | 221.27 | 209.31 | 198.24 |
| Cash and bank deposits | 4.21 | 17.15 | 43.20 | 37.78 |
| Cash and cash equivalents | 4.21 | 17.15 | 43.20 | 37.78 |
| Balance sheet total (assets) | 238.78 | 238.42 | 252.51 | 236.02 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 182.36 | - 126.17 | -78.99 | -36.58 |
| Profit of the financial year | 56.19 | 47.18 | 42.40 | 41.13 |
| Shareholders equity total | -1.17 | 46.01 | 88.42 | 129.54 |
| Non-current liabilities total | ||||
| Advances received | 56.10 | 56.10 | 56.10 | |
| Current trade creditors | 48.93 | |||
| Current owed to participating | 126.83 | 126.83 | 100.00 | 100.00 |
| Other non-interest bearing current liabilities | 8.09 | 9.48 | 8.00 | 6.47 |
| Current liabilities total | 239.95 | 192.41 | 164.10 | 106.47 |
| Balance sheet total (liabilities) | 238.78 | 238.42 | 252.51 | 236.02 |
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