AS Consulting ApS
CVR number: 40634312
Nordrevej 2, Markusminde 8471 Sabro
anisetta@yahoo.com
tel: 52166251
Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 794.98 | 72.51 |
| Employee benefit expenses | - 585.32 | - 110.52 |
| EBIT | 209.66 | -38.01 |
| Other financial income | 0.15 | -0.09 |
| Other financial expenses | -1.83 | -0.99 |
| Pre-tax profit | 207.98 | -39.09 |
| Income taxes | -46.05 | -2.16 |
| Net earnings | 161.93 | -41.25 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 114.22 | |
| Current other receivables | 4.58 | 6.54 |
| Short term receivables total | 118.80 | 6.54 |
| Cash and bank deposits | 87.14 | 95.84 |
| Cash and cash equivalents | 87.14 | 95.84 |
| Balance sheet total (assets) | 205.95 | 102.39 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -92.06 | 69.87 |
| Profit of the financial year | 161.93 | -41.25 |
| Shareholders equity total | 119.87 | 78.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 17.38 | |
| Current trade creditors | 20.20 | |
| Current owed to participating | 3.56 | |
| Short-term deferred tax liabilities | 46.05 | |
| Other non-interest bearing current liabilities | 22.65 | |
| Current liabilities total | 86.08 | 23.76 |
| Balance sheet total (liabilities) | 205.95 | 102.39 |
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