CONSILIUM COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 35847979
Terslevvej 1, Hesselbjerg 4690 Haslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.77 | -7.50 |
| Total depreciation | -10.00 | |
| EBIT | -16.77 | -7.50 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | -16.77 | -7.52 |
| Net earnings | -16.77 | -7.52 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible rights | 5.00 | 5.00 |
| Intangible assets total | 5.00 | 5.00 |
| Machinery and equipment | 20.00 | 20.00 |
| Tangible assets total | 20.00 | 20.00 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 5.00 | 5.00 |
| Inventories total | 5.00 | 5.00 |
| Current other receivables | 0.84 | 0.42 |
| Current deferred tax assets | 8.55 | |
| Short term receivables total | 0.84 | 8.97 |
| Cash and bank deposits | 22.51 | 2.86 |
| Cash and cash equivalents | 22.51 | 2.86 |
| Balance sheet total (assets) | 53.35 | 41.83 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -38.23 | -55.00 |
| Profit of the financial year | -16.77 | -7.52 |
| Shareholders equity total | -5.00 | -12.52 |
| Non-current liabilities total | ||
| Current owed to participating | 58.35 | 54.35 |
| Current liabilities total | 58.35 | 54.35 |
| Balance sheet total (liabilities) | 53.35 | 41.83 |
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