GJELSTRUP CONSULT ApS
CVR number: 31626609
Mysundegade 22, 1668 København V
sg@invconsult.dk
tel: 21358217
Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 828.21 | 1 255.79 | 1 040.30 |
External services | - 806.01 | - 605.48 | |
Gross profit | 1 828.21 | 449.79 | 434.82 |
Costs of management | - 806.01 | ||
Employee benefit expenses | - 620.00 | ||
Total depreciation | -6.07 | -24.82 | |
EBIT | 537.03 | 463.94 | - 209.99 |
Other financial income | 0.04 | ||
Other financial expenses | -0.03 | 0.20 | -0.14 |
Pre-tax profit | 537.03 | 464.15 | - 210.13 |
Net earnings | 537.03 | 464.15 | - 210.13 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 18.20 | 68.38 | |
Tangible assets total | 18.20 | 68.38 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 114.28 | 229.73 | 0.10 |
Current other receivables | 3.00 | 30.62 | 69.25 |
Short term receivables total | 117.28 | 260.35 | 69.35 |
Cash and bank deposits | 185.43 | 81.83 | 168.67 |
Cash and cash equivalents | 185.43 | 81.83 | 168.67 |
Balance sheet total (assets) | 302.72 | 360.38 | 306.40 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Other reserves | 78.05 | 167.20 | -54.23 |
Retained earnings | - 537.03 | - 464.15 | 210.13 |
Profit of the financial year | 537.03 | 464.15 | - 210.13 |
Shareholders equity total | 203.05 | 292.20 | 70.77 |
Non-current liabilities total | |||
Current loans from credit institutions | 40.34 | 67.60 | |
Other non-interest bearing current liabilities | 99.66 | 27.85 | 168.03 |
Current liabilities total | 99.66 | 68.18 | 235.64 |
Balance sheet total (liabilities) | 302.72 | 360.38 | 306.40 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.