TALXPERTEN ApS

CVR number: 36497076

Stenvej 11, Smidstrup 3250 Gilleleje

kontakt@talxperten.dk

tel: 26352296

Free credit report

Income statement (kDKK)

	2016	2017	2018
Fiscal period length	12	12	12
Net sales
Gross profit	700.99	807.94	792.93
Employee benefit expenses	- 710.70	- 607.75	- 843.11
EBIT	-9.71	200.20	-50.17
Other financial income	0.24	1.34	4.39
Other financial expenses	-0.81	-0.90	-0.44
Pre-tax profit	-10.28	200.64	-46.22
Income taxes	2.08	-46.48	8.08
Net earnings	-8.20	154.15	-38.14

Assets (kDKK)

	2016	2017	2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	92.21	463.19	127.81
Current other receivables	90.20	66.40	287.90
Current deferred tax assets	2.08		8.08
Short term receivables total	184.49	529.59	423.79
Cash and bank deposits	93.38	9.25
Cash and cash equivalents	93.38	9.25
Balance sheet total (assets)	277.86	538.84	423.79

Equity and liabilities (kDKK)

	2016	2017	2018
Share capital	50.00	50.00	50.00
Retained earnings	73.29	65.90	220.05
Profit of the financial year	-8.20	154.15	-38.14
Shareholders equity total	115.09	270.05	231.91
Non-current other liabilities		24.40
Non-current liabilities total		24.40
Current loans from credit institutions			36.18
Current trade creditors		25.12	11.92
Short-term deferred tax liabilities		24.40
Other non-interest bearing current liabilities	162.78	194.87	143.79
Current liabilities total	162.78	244.39	191.88
Balance sheet total (liabilities)	277.86	538.84	423.79

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