AG CONSULT IVS — Credit Rating and Financial Key Figures
CVR number: 35846999
Stovbyvej 20, 4873 Væggerløse
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 116.85 | 56.72 |
| Employee benefit expenses | -74.62 | -92.40 |
| EBIT | 42.23 | -35.68 |
| Other financial income | 0.49 | |
| Other financial expenses | -0.31 | |
| Pre-tax profit | 41.92 | -35.19 |
| Net earnings | 41.92 | -35.19 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 23.12 | |
| Current deferred tax assets | 8.00 | |
| Short term receivables total | 8.00 | 23.12 |
| Cash and bank deposits | 48.70 | 12.73 |
| Cash and cash equivalents | 48.70 | 12.73 |
| Balance sheet total (assets) | 56.70 | 35.85 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 24.21 | 24.21 |
| Retained earnings | -23.93 | 17.99 |
| Profit of the financial year | 41.92 | -35.19 |
| Shareholders equity total | 42.20 | 7.01 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 22.24 |
| Other non-interest bearing current liabilities | 4.50 | 6.60 |
| Current liabilities total | 14.50 | 28.84 |
| Balance sheet total (liabilities) | 56.70 | 35.85 |
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