KONSULENTFIRMA TOM DØLLNER ApS — Credit Rating and Financial Key Figures
CVR number: 10001803
Helsingørsgade 61, 3400 Hillerød
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 26.32 | 6.80 |
| External services | 26.38 | |
| Gross profit | 26.32 | 33.19 |
| Total depreciation | -0.60 | -17.48 |
| EBIT | 25.72 | 15.71 |
| Pre-tax profit | -56.55 | |
| Net earnings | -56.55 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 0.76 | 0.00 |
| Non-current loans receivable | 17.48 | |
| Long term receivables total | 17.48 | |
| Inventories total | ||
| Current other receivables | 3.97 | 2.76 |
| Short term receivables total | 3.97 | 2.76 |
| Cash and bank deposits | 12.41 | 2.21 |
| Cash and cash equivalents | 12.41 | 2.21 |
| Balance sheet total (assets) | 34.63 | 4.97 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -19.48 | |
| Profit of the financial year | -56.55 | |
| Shareholders equity total | 30.52 | -6.55 |
| Provisions | -30.52 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 4.11 | 11.52 |
| Current liabilities total | 4.11 | 11.52 |
| Balance sheet total (liabilities) | 4.11 | 4.97 |
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