ACHIAM CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30900804
Elborg Alle 3, 2791 Dragør
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 254.49 | 540.12 | 355.69 | 286.82 | |
| External services | - 201.19 | - 406.96 | - 391.50 | - 277.43 | |
| Gross profit | 30.30 | 133.15 | -35.80 | 9.39 | 73.66 |
| Social security expenses | -62.27 | ||||
| Employee benefit expenses | -78.73 | - 128.57 | |||
| Other operating expenses | -32.28 | ||||
| Total depreciation | -8.25 | -6.19 | |||
| EBIT | 53.30 | 133.15 | - 114.54 | - 127.43 | -27.09 |
| Other financial expenses | -23.00 | -0.04 | -0.01 | ||
| Pre-tax profit | 30.30 | 133.15 | - 114.54 | - 127.47 | -27.09 |
| Net earnings | 30.30 | 133.15 | - 114.54 | - 127.47 | -27.09 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.00 | 24.75 | 18.56 | ||
| Tangible assets total | 33.00 | 24.75 | 18.56 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.86 | -0.32 | 36.52 | ||
| Short term receivables total | 0.86 | -0.32 | 36.52 | ||
| Cash and bank deposits | 118.17 | 174.01 | 150.13 | 28.78 | 89.47 |
| Cash and cash equivalents | 118.17 | 174.01 | 150.13 | 28.78 | 89.47 |
| Balance sheet total (assets) | 119.03 | 173.69 | 219.65 | 53.53 | 108.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | -1 006.83 | - 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 095.56 | 250.00 | |||
| Retained earnings | -1 101.33 | - 968.18 | -1 082.72 | -1 210.18 | |
| Profit of the financial year | 30.30 | 133.15 | - 114.54 | - 127.47 | -27.09 |
| Shareholders equity total | 119.03 | - 843.18 | - 957.72 | -1 085.18 | -1 112.28 |
| Provisions | -1 095.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | ||||
| Other non-interest bearing current liabilities | 1 095.56 | 1 016.86 | 1 177.36 | 1 138.71 | 1 211.55 |
| Current liabilities total | 1 095.56 | 1 016.86 | 1 177.36 | 1 138.71 | 1 220.31 |
| Balance sheet total (liabilities) | 119.03 | 173.69 | 219.65 | 53.53 | 108.03 |
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