MC CONSULT. GILLELEJE ApS — Credit Rating and Financial Key Figures
CVR number: 48786316
Stolbergsvej 1, 2970 Hørsholm
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 74.45 | 58.20 |
| EBIT | 74.45 | 58.20 |
| Other financial expenses | -53.74 | -53.24 |
| Pre-tax profit | 20.71 | 4.97 |
| Income taxes | -4.76 | -0.95 |
| Net earnings | 15.95 | 4.02 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 2 533.48 | 771.48 |
| Cash and cash equivalents | 2 533.48 | 771.48 |
| Balance sheet total (assets) | 2 533.48 | 771.48 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 517.89 | 533.84 |
| Profit of the financial year | 15.95 | 4.02 |
| Shareholders equity total | 733.84 | 737.86 |
| Non-current liabilities total | ||
| Current trade creditors | 14.00 | 17.50 |
| Current owed to group member | 1 662.71 | 7.77 |
| Other non-interest bearing current liabilities | 122.93 | 8.34 |
| Current liabilities total | 1 799.64 | 33.62 |
| Balance sheet total (liabilities) | 2 533.48 | 771.48 |
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