SESIR Consult IVS

CVR number: 37191469

Høje Taastrup Boulevard 82, Høje Taastrup 2630 Taastrup

kontakt@sesirconsult.dk

www.sesirconsult.dk

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	113.90	298.06	77.14
Employee benefit expenses	-66.70	- 129.71	- 123.61
EBIT	47.20	168.35	-46.48
Other financial income		1.19
Other financial expenses	-0.29	-10.00	-17.38
Pre-tax profit	46.91	159.54	-63.85
Income taxes	-11.50	-36.72	11.07
Net earnings	35.41	122.82	-52.78

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	28.91	90.97
Current other receivables	30.90		54.06
Current deferred tax assets			12.19
Short term receivables total	59.81	90.97	66.25
Other current investments		71.19
Cash and bank deposits	53.03	170.52	1.72
Cash and cash equivalents	53.03	241.71	1.72
Balance sheet total (assets)	112.84	332.68	67.98

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	1.00	1.00	1.00
Shares repurchased		103.40
Other reserves	35.41	54.84	2.06
Retained earnings	-35.41	- 122.82	52.78
Profit of the financial year	35.41	122.82	-52.78
Shareholders equity total	36.41	159.24	3.06
Non-current liabilities total
Current trade creditors	40.13	40.00
Current owed to participating	16.59	35.95	39.80
Short-term deferred tax liabilities	11.50	36.72
Other non-interest bearing current liabilities	8.21	60.78	25.12
Current liabilities total	76.42	173.44	64.92
Balance sheet total (liabilities)	112.84	332.68	67.98

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