GJELSTRUP CONSULT ApS

CVR number: 31626609

Mysundegade 22, 1668 København V

sg@invconsult.dk

tel: 21358217

Free credit report

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

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