NBJ Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 37210870
Æbleparken 25, Søhus 5270 Odense N
mail@nbjconsulting.dk
tel: 28435030
nbjconsulting.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 111.28 | 56.24 | 24.58 | 19.83 |
| External services | -25.44 | -34.72 | -11.87 | -10.07 |
| Gross profit | 85.85 | 21.52 | 12.71 | 9.76 |
| Employee benefit expenses | -27.37 | -10.14 | -1.58 | |
| Total depreciation | -47.72 | -16.75 | -4.56 | -6.59 |
| EBIT | 10.76 | -5.37 | 6.57 | 3.17 |
| Pre-tax profit | 10.76 | -7.80 | 6.57 | 3.17 |
| Income taxes | 2.43 | |||
| Net earnings | 10.76 | -5.37 | 6.57 | 3.17 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 12.34 | 7.72 | ||
| Tangible assets total | 12.34 | 7.72 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 12.35 | 6.28 | 4.80 | 5.66 |
| Cash and cash equivalents | 12.35 | 6.28 | 4.80 | 5.66 |
| Balance sheet total (assets) | 12.35 | 6.28 | 17.14 | 13.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 5.94 | |||
| Retained earnings | -0.00 | 11.64 | -1.52 | -0.53 |
| Profit of the financial year | 10.76 | -5.37 | 6.57 | 3.17 |
| Shareholders equity total | 10.76 | 6.28 | 11.00 | 2.64 |
| Non-current owed to group member | 6.00 | |||
| Non-current other liabilities | 6.00 | |||
| Non-current liabilities total | 6.00 | 6.00 | ||
| Current owed to participating | 2.12 | |||
| Short-term deferred tax liabilities | 2.61 | |||
| Other non-interest bearing current liabilities | 1.59 | 0.14 | ||
| Current liabilities total | 1.59 | 0.14 | 4.74 | |
| Balance sheet total (liabilities) | 12.35 | 6.28 | 17.14 | 13.38 |
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