Anders Kirkeby Consulting IvS — Credit Rating and Financial Key Figures
CVR number: 37655589
Rødovre Parkvej 259, 2610 Rødovre
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4.45 | 882.46 | 855.08 |
| Employee benefit expenses | - 444.89 | - 568.63 | |
| Other operating expenses | - 162.92 | - 114.62 | |
| Total depreciation | -0.19 | -3.04 | -5.92 |
| EBIT | 4.27 | 271.61 | 165.91 |
| Other financial income | 0.17 | ||
| Other financial expenses | -2.61 | -0.56 | -0.13 |
| Pre-tax profit | 1.65 | 271.21 | 165.78 |
| Income taxes | -1.02 | -59.66 | -36.95 |
| Net earnings | 0.64 | 211.56 | 128.83 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 15.01 | 11.97 | 20.65 |
| Tangible assets total | 15.01 | 11.97 | 20.65 |
| Investments total | 7.00 | 7.00 | 13.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 58.13 | 141.75 | |
| Current amounts owed by group member comp. | 51.68 | ||
| Current other receivables | 5.16 | ||
| Short term receivables total | 58.13 | 141.75 | 56.85 |
| Cash and bank deposits | 151.04 | 108.55 | |
| Cash and cash equivalents | 151.04 | 108.55 | |
| Balance sheet total (assets) | 80.14 | 311.76 | 199.55 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 |
| Shares repurchased | 120.00 | ||
| Other reserves | 0.16 | 45.00 | 45.00 |
| Retained earnings | -0.16 | - 264.36 | - 172.80 |
| Profit of the financial year | 0.64 | 211.56 | 128.83 |
| Shareholders equity total | 5.64 | -2.81 | 126.03 |
| Provisions | 0.80 | 2.63 | 2.13 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 64.88 | ||
| Current trade creditors | 6.50 | 44.59 | 8.00 |
| Current owed to participating | 25.37 | ||
| Current owed to group member | 145.55 | ||
| Short-term deferred tax liabilities | 0.22 | 57.82 | 37.45 |
| Other non-interest bearing current liabilities | 2.10 | 63.98 | 0.57 |
| Current liabilities total | 73.70 | 311.93 | 71.39 |
| Balance sheet total (liabilities) | 80.14 | 311.76 | 199.55 |
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