MICHAELSEN-CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33153562
Hornvej 50, 8882 Fårvang
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 686.12 |
| Employee benefit expenses | -1 475.76 |
| Total depreciation | -6.13 |
| EBIT | 204.24 |
| Other financial income | 11.23 |
| Other financial expenses | -0.36 |
| Pre-tax profit | 215.11 |
| Income taxes | -89.33 |
| Net earnings | 125.78 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 130.04 |
| Current amounts owed by group member comp. | 26.18 |
| Prepayments and accrued income | 12.48 |
| Current other receivables | 4.90 |
| Current deferred tax assets | 14.29 |
| Short term receivables total | 187.89 |
| Cash and bank deposits | 419.28 |
| Cash and cash equivalents | 419.28 |
| Balance sheet total (assets) | 607.16 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 80.00 |
| Retained earnings | 313.13 |
| Profit of the financial year | 125.78 |
| Shareholders equity total | 518.91 |
| Provisions | -0.00 |
| Non-current liabilities total | |
| Current trade creditors | 11.00 |
| Short-term deferred tax liabilities | 1.87 |
| Other non-interest bearing current liabilities | 75.39 |
| Current liabilities total | 88.25 |
| Balance sheet total (liabilities) | 607.16 |
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