MB63 Consult ApS
CVR number: 36928891
Adolphsvej 30, 2820 Gentofte
info@mb63consult.dk
tel: 88326415
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 204.39 | 88.44 | 200.75 |
| Employee benefit expenses | - 222.93 | - 200.54 | - 117.60 |
| Total depreciation | -31.83 | -12.82 | -51.42 |
| EBIT | -50.37 | - 124.93 | 31.73 |
| Other financial expenses | -0.09 | -1.56 | -1.06 |
| Pre-tax profit | -50.46 | - 126.49 | 30.67 |
| Income taxes | 32.09 | 92.12 | 23.14 |
| Net earnings | -18.37 | -34.37 | 53.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 379.49 | 366.67 | 315.25 |
| Intangible assets total | 379.49 | 366.67 | 315.25 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 12.73 | 37.00 | 2.41 |
| Current amounts owed by group member comp. | 26.32 | ||
| Prepayments and accrued income | 2.08 | ||
| Current other receivables | 67.92 | 160.04 | 183.19 |
| Short term receivables total | 82.73 | 197.04 | 211.91 |
| Cash and bank deposits | 11.33 | 5.42 | 5.31 |
| Cash and cash equivalents | 11.33 | 5.42 | 5.31 |
| Balance sheet total (assets) | 473.55 | 569.13 | 532.48 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.79 | 7.42 | -26.94 |
| Profit of the financial year | -18.37 | -34.37 | 53.81 |
| Shareholders equity total | 57.42 | 23.06 | 76.87 |
| Non-current liabilities total | |||
| Current trade creditors | 4.05 | 3.70 | |
| Current owed to participating | 53.77 | ||
| Current owed to group member | 90.57 | 157.94 | |
| Other non-interest bearing current liabilities | 267.74 | 388.13 | 451.91 |
| Current liabilities total | 416.13 | 546.08 | 455.61 |
| Balance sheet total (liabilities) | 473.55 | 569.13 | 532.48 |
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