Dako Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 37091456
Halfdansgade 15, 2300 København S
ted@dakoconsulting.dk
tel: 53833733
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 79.02 | 13.50 | -17.53 |
| Employee benefit expenses | - 113.05 | -0.25 | |
| EBIT | -34.03 | 13.25 | -17.53 |
| Other financial expenses | -0.43 | -0.09 | -0.27 |
| Pre-tax profit | -34.46 | 13.17 | -17.80 |
| Income taxes | 7.31 | -3.21 | -3.63 |
| Net earnings | -27.15 | 9.96 | -21.43 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.20 | 3.20 | |
| Prepayments and accrued income | 2.15 | ||
| Current other receivables | 0.40 | 4.12 | 1.12 |
| Current deferred tax assets | 6.83 | 3.63 | |
| Short term receivables total | 17.59 | 10.96 | 1.12 |
| Cash and bank deposits | 12.17 | 13.37 | 2.90 |
| Cash and cash equivalents | 12.17 | 13.37 | 2.90 |
| Balance sheet total (assets) | 29.75 | 24.32 | 4.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Fair value reserve | 2.21 | 12.18 | 12.18 |
| Retained earnings | 27.15 | -9.96 | |
| Profit of the financial year | -27.15 | 9.96 | -21.43 |
| Shareholders equity total | 3.21 | 13.17 | -8.25 |
| Non-current liabilities total | |||
| Current trade creditors | 9.45 | ||
| Current owed to participating | 3.14 | ||
| Other non-interest bearing current liabilities | 17.09 | 11.15 | 9.13 |
| Current liabilities total | 26.54 | 11.15 | 12.27 |
| Balance sheet total (liabilities) | 29.75 | 24.32 | 4.03 |
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