DECIMAL CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26712343
Hovedvejen 35, Glim 4000 Roskilde
thpe94ad@hotmail.com
tel: 24232403
Income statement (kDKK)
2016 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 431.27 |
Employee benefit expenses | - 322.17 |
Total depreciation | -71.10 |
EBIT | 38.00 |
Other financial expenses | 5.39 |
Pre-tax profit | 32.61 |
Income taxes | -7.19 |
Net earnings | 25.42 |
Assets (kDKK)
2016 | |
---|---|
Intangible assets total | |
Buildings | 216.21 |
Tangible assets total | 216.21 |
Investments total | |
Long term receivables total | |
Inventories total | |
Current trade debtors | 214.13 |
Prepayments and accrued income | 15.72 |
Current deferred tax assets | 5.38 |
Short term receivables total | 235.22 |
Cash and bank deposits | 127.46 |
Cash and cash equivalents | 127.46 |
Balance sheet total (assets) | 578.88 |
Equity and liabilities (kDKK)
2016 | |
---|---|
Share capital | 125.00 |
Retained earnings | 66.80 |
Profit of the financial year | 25.42 |
Shareholders equity total | 217.22 |
Provisions | 18.97 |
Non-current loans from credit institutions | 61.56 |
Non-current liabilities total | 61.56 |
Current loans from credit institutions | 73.00 |
Current trade creditors | 24.57 |
Other non-interest bearing current liabilities | 183.56 |
Current liabilities total | 281.13 |
Balance sheet total (liabilities) | 578.88 |
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