CMWK Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38339176
Lindebakken 33, 3460 Birkerød
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 809.92 | 21.90 |
| Employee benefit expenses | -61.43 | |
| EBIT | 748.48 | 21.90 |
| Other financial expenses | -0.32 | -0.74 |
| Pre-tax profit | 748.16 | 21.16 |
| Income taxes | - 165.26 | -4.80 |
| Net earnings | 582.90 | 16.36 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 334.71 | |
| Short term receivables total | 334.71 | |
| Cash and bank deposits | 887.28 | 47.99 |
| Cash and cash equivalents | 887.28 | 47.99 |
| Balance sheet total (assets) | 887.28 | 382.70 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 500.00 | |
| Retained earnings | - 500.00 | 82.90 |
| Profit of the financial year | 582.90 | 16.36 |
| Shareholders equity total | 632.90 | 149.26 |
| Non-current liabilities total | ||
| Current trade creditors | 14.78 | 14.78 |
| Current owed to participating | 48.11 | 78.97 |
| Short-term deferred tax liabilities | 165.26 | 139.70 |
| Other non-interest bearing current liabilities | 26.23 | |
| Current liabilities total | 254.37 | 233.44 |
| Balance sheet total (liabilities) | 887.28 | 382.70 |
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