Project Management Consult IVS — Credit Rating and Financial Key Figures
CVR number: 37078743
Hostrupsvej 5, 1950 Frederiksberg C
christianaberg@gmail.com
tel: 24890023
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 898.26 | 1 013.54 | 1 000.26 | 785.27 | 354.36 |
| External services | - 839.00 | - 426.57 | - 397.28 | - 125.24 | - 154.48 |
| Gross profit | 1 059.26 | 586.97 | 602.98 | 660.04 | 199.88 |
| Employee benefit expenses | - 904.89 | - 582.41 | - 596.20 | - 630.06 | - 262.18 |
| EBIT | 154.37 | 4.56 | 6.78 | 29.98 | -62.30 |
| Other financial expenses | -10.97 | -6.37 | -8.83 | -10.40 | -0.47 |
| Pre-tax profit | 143.40 | -1.81 | -2.05 | 19.59 | -62.77 |
| Income taxes | -37.52 | -3.72 | -1.71 | -5.00 | |
| Net earnings | 105.89 | -5.53 | -3.76 | 14.58 | -62.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 109.68 | 99.68 | 87.40 | 84.40 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.05 | 35.00 | 87.08 | 62.25 | |
| Current other receivables | 133.99 | 46.10 | 24.40 | 2.62 | 24.04 |
| Short term receivables total | 143.04 | 81.10 | 111.48 | 64.87 | 24.04 |
| Cash and bank deposits | 35.22 | 8.34 | 31.33 | ||
| Cash and cash equivalents | 35.22 | 8.34 | 31.33 | ||
| Balance sheet total (assets) | 178.26 | 199.12 | 211.17 | 183.60 | 108.44 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Retained earnings | 105.89 | 100.36 | 95.19 | 109.77 | |
| Profit of the financial year | 105.89 | -5.53 | -3.76 | 14.58 | -62.77 |
| Shareholders equity total | 105.99 | 100.45 | 96.70 | 109.87 | 47.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.04 | 2.62 | |||
| Current trade creditors | 29.79 | 37.12 | 11.97 | 9.22 | 11.07 |
| Short-term deferred tax liabilities | 37.52 | 46.24 | 5.50 | 5.00 | |
| Other non-interest bearing current liabilities | 4.97 | 15.31 | 91.96 | 59.51 | 47.66 |
| Current liabilities total | 72.28 | 98.67 | 114.47 | 73.73 | 61.34 |
| Balance sheet total (liabilities) | 178.26 | 199.12 | 211.17 | 183.60 | 108.44 |
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