CREBLET CONSULTING ApS
CVR number: 25594096
Skat Kemps Vej 11, 3520 Farum
tel: 26858570
Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 697.84 | 377.96 |
| External services | - 155.10 | - 121.39 |
| Gross profit | 542.74 | 256.57 |
| Employee benefit expenses | - 260.09 | - 136.90 |
| Total depreciation | - 349.10 | -53.53 |
| EBIT | -66.45 | 66.14 |
| Pre-tax profit | -66.45 | 66.14 |
| Income taxes | -66.45 | |
| Net earnings | -66.45 | -0.31 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 175.99 | 170.13 |
| Tangible assets total | 175.99 | 170.13 |
| Participating interests | 43.85 | |
| Investments total | 43.85 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 154.97 | |
| Short term receivables total | 154.97 | |
| Cash and bank deposits | 6.21 | 178.04 |
| Cash and cash equivalents | 6.21 | 178.04 |
| Balance sheet total (assets) | 381.02 | 348.17 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 198.41 | 198.41 |
| Profit of the financial year | -66.45 | -0.31 |
| Shareholders equity total | 211.96 | 278.09 |
| Provisions | 174.27 | 42.62 |
| Non-current liabilities total | ||
| Current trade creditors | 43.52 | |
| Other non-interest bearing current liabilities | -5.21 | -16.06 |
| Current liabilities total | -5.21 | 27.46 |
| Balance sheet total (liabilities) | 381.02 | 348.17 |
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