Cecilie Mortensen Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 39496372
Carit Etlars Vej 22, 8230 Åbyhøj
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 133.88 | 487.19 |
| Employee benefit expenses | -80.00 | - 438.38 |
| EBIT | 53.88 | 48.81 |
| Other financial expenses | -1.28 | -0.62 |
| Pre-tax profit | 52.60 | 48.19 |
| Income taxes | -11.86 | -11.07 |
| Net earnings | 40.74 | 37.12 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 181.49 | 152.81 |
| Short term receivables total | 181.49 | 152.81 |
| Cash and bank deposits | 19.99 | |
| Cash and cash equivalents | 19.99 | |
| Balance sheet total (assets) | 181.49 | 172.80 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Shares repurchased | 27.86 | |
| Other reserves | 40.74 | 50.00 |
| Retained earnings | -40.74 | -37.12 |
| Profit of the financial year | 40.74 | 37.12 |
| Shareholders equity total | 40.74 | 77.86 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 62.21 | |
| Current trade creditors | 10.00 | |
| Current owed to participating | 3.32 | 10.67 |
| Short-term deferred tax liabilities | 11.86 | 10.74 |
| Other non-interest bearing current liabilities | 53.36 | 73.53 |
| Current liabilities total | 140.75 | 94.94 |
| Balance sheet total (liabilities) | 181.49 | 172.80 |
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