CONSULTANCY DANEBO ApS — Credit Rating and Financial Key Figures

CVR number: 31786088
Lejrevej 11, 3650 Ølstykke
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales1 131.40440.80
External services- 140.42169.5185.88
Gross profit990.98- 169.51354.93
Employee benefit expenses- 977.32- 103.92- 236.98
EBIT13.66- 273.43117.94
Other financial expenses9.821.773.59
Pre-tax profit1.29- 275.20114.36
Income taxes1.28
Net earnings2.57- 275.20114.36

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors76.64
Current other receivables3.0216.415.44
Short term receivables total79.6616.415.44
Cash and bank deposits696.0817.9774.93
Cash and cash equivalents696.0817.9774.93
Balance sheet total (assets)775.7434.3880.37

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.00125.00
Retained earnings2.57- 272.64
Profit of the financial year2.57- 275.20114.36
Shareholders equity total127.57- 147.64-33.28
Non-current liabilities total
Current trade creditors14.3913.254.69
Current owed to group member258.51110.30108.68
Short-term deferred tax liabilities1.28
Other non-interest bearing current liabilities373.9958.470.28
Current liabilities total648.17182.02113.65
Balance sheet total (liabilities)775.7434.3880.37
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