SUMIT CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33745753
Kastebjergvej 42, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 253.21 | -20.59 |
| Employee benefit expenses | - 833.53 | -1.09 |
| EBIT | 419.69 | -21.68 |
| Other financial income | 51.88 | 71.19 |
| Other financial expenses | -16.57 | -0.24 |
| Pre-tax profit | 455.00 | 49.26 |
| Income taxes | -69.94 | -11.18 |
| Net earnings | 385.06 | 38.08 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 807.68 | 861.75 |
| Long term receivables total | 807.68 | 861.75 |
| Inventories total | ||
| Current trade debtors | 164.42 | |
| Current amounts owed by group member comp. | 150.83 | 546.00 |
| Current other receivables | 40.06 | 5.07 |
| Short term receivables total | 355.31 | 551.06 |
| Cash and bank deposits | 342.55 | 1.72 |
| Cash and cash equivalents | 342.55 | 1.72 |
| Balance sheet total (assets) | 1 505.55 | 1 414.53 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 585.89 | |
| Other reserves | 1 318.35 | |
| Retained earnings | 309.31 | -38.08 |
| Profit of the financial year | 385.06 | 38.08 |
| Shareholders equity total | 1 360.27 | 1 398.35 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 145.28 | 16.18 |
| Current liabilities total | 145.28 | 16.18 |
| Balance sheet total (liabilities) | 1 505.55 | 1 414.53 |
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