Consulthouse ApS — Credit Rating and Financial Key Figures
CVR number: 36682906
Krokusvænget 3, 5540 Ullerslev
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 526.95 | 587.47 |
| Employee benefit expenses | - 709.01 | - 614.15 |
| EBIT | - 182.06 | -26.67 |
| Other financial expenses | -0.09 | -0.00 |
| Pre-tax profit | - 182.15 | -26.68 |
| Income taxes | 39.96 | 5.87 |
| Net earnings | - 142.19 | -20.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 70.00 | 109.20 |
| Current other receivables | 82.83 | 36.15 |
| Current deferred tax assets | 39.96 | 45.83 |
| Short term receivables total | 192.79 | 191.18 |
| Cash and bank deposits | 16.50 | 46.87 |
| Cash and cash equivalents | 16.50 | 46.87 |
| Balance sheet total (assets) | 209.29 | 241.05 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 110.71 | -31.48 |
| Profit of the financial year | - 142.19 | -20.81 |
| Shareholders equity total | 18.52 | -2.28 |
| Non-current deferred tax liabilities | 34.52 | |
| Non-current liabilities total | 34.52 | |
| Current trade creditors | 13.04 | |
| Other non-interest bearing current liabilities | 143.20 | 243.34 |
| Current liabilities total | 156.24 | 243.34 |
| Balance sheet total (liabilities) | 209.29 | 241.05 |
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