Danish Management Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37405124
Vesterheden 75, 8800 Viborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.25 | -6.90 | -6.25 | -6.25 |
| EBIT | -5.00 | -6.25 | -6.90 | -6.25 | -6.25 |
| Other financial expenses | -0.02 | -0.02 | |||
| Net income from associates (fin.) | 0.81 | -50.81 | |||
| Pre-tax profit | -4.19 | -57.08 | -6.91 | -6.25 | -6.25 |
| Income taxes | 1.10 | ||||
| Net earnings | -3.09 | -57.08 | -6.91 | -6.25 | -6.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.81 | ||||
| Investments total | 50.81 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.79 | 1.14 | 1.14 | 1.14 | |
| Current deferred tax assets | 1.63 | ||||
| Short term receivables total | 1.63 | 1.79 | 1.14 | 1.14 | 1.14 |
| Cash and bank deposits | 3.59 | 1.77 | 0.52 | 1.77 | |
| Cash and cash equivalents | 3.59 | 1.77 | 0.52 | 1.77 | |
| Balance sheet total (assets) | 52.44 | 5.38 | 2.91 | 1.66 | 2.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 0.81 | ||||
| Retained earnings | -0.81 | -3.09 | -60.17 | -67.09 | -73.34 |
| Profit of the financial year | -3.09 | -57.08 | -6.91 | -6.25 | -6.25 |
| Shareholders equity total | 46.91 | -10.17 | -17.09 | -23.34 | -29.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 0.53 | 0.55 | |||
| Other non-interest bearing current liabilities | 10.00 | 15.00 | 20.00 | 27.50 | |
| Current liabilities total | 5.53 | 15.55 | 20.00 | 25.00 | 32.50 |
| Balance sheet total (liabilities) | 52.44 | 5.38 | 2.91 | 1.66 | 2.91 |
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