Kirkegaard Consult Aps — Credit Rating and Financial Key Figures
CVR number: 39807106
Kongshedevej 20, 8600 Silkeborg
lotte@kirkegaardconsult.com
tel: 61670212
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 162.47 | 368.62 |
| Employee benefit expenses | - 169.32 | - 289.60 |
| EBIT | -6.85 | 79.03 |
| Other financial expenses | -0.63 | -0.97 |
| Pre-tax profit | -7.48 | 78.06 |
| Income taxes | -15.93 | |
| Net earnings | -7.48 | 62.13 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 6.88 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 57.94 | 11.19 |
| Current other receivables | 0.48 | 71.01 |
| Current deferred tax assets | 0.60 | |
| Short term receivables total | 59.02 | 82.21 |
| Cash and bank deposits | 23.24 | 81.96 |
| Cash and cash equivalents | 23.24 | 81.96 |
| Balance sheet total (assets) | 82.25 | 171.05 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -8.25 | |
| Profit of the financial year | -7.48 | 62.13 |
| Shareholders equity total | 42.52 | 103.88 |
| Non-current liabilities total | ||
| Current trade creditors | 10.25 | 8.00 |
| Short-term deferred tax liabilities | 15.93 | |
| Other non-interest bearing current liabilities | 29.49 | 43.23 |
| Current liabilities total | 39.74 | 67.16 |
| Balance sheet total (liabilities) | 82.25 | 171.05 |
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