MB63 Consult ApS — Credit Rating and Financial Key Figures

CVR number: 36928891
Adolphsvej 30, 2820 Gentofte
info@mb63consult.dk
tel: 88326415
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit204.3988.44200.75
Employee benefit expenses- 222.93- 200.54- 117.60
Total depreciation-31.83-12.82-51.42
EBIT-50.37- 124.9331.73
Other financial expenses-0.09-1.56-1.06
Pre-tax profit-50.46- 126.4930.67
Income taxes32.0992.1223.14
Net earnings-18.37-34.3753.81

Assets (kDKK)

2016
2017
2018
Goodwill379.49366.67315.25
Intangible assets total379.49366.67315.25
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors12.7337.002.41
Current amounts owed by group member comp.26.32
Prepayments and accrued income2.08
Current other receivables67.92160.04183.19
Short term receivables total82.73197.04211.91
Cash and bank deposits11.335.425.31
Cash and cash equivalents11.335.425.31
Balance sheet total (assets)473.55569.13532.48

Equity and liabilities (kDKK)

2016
2017
2018
Share capital50.0050.0050.00
Retained earnings25.797.42-26.94
Profit of the financial year-18.37-34.3753.81
Shareholders equity total57.4223.0676.87
Non-current liabilities total
Current trade creditors4.053.70
Current owed to participating53.77
Current owed to group member90.57157.94
Other non-interest bearing current liabilities267.74388.13451.91
Current liabilities total416.13546.08455.61
Balance sheet total (liabilities)473.55569.13532.48
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