Clemensen Consulting IVS — Credit Rating and Financial Key Figures
CVR number: 36894938
Ågade 130, 2200 København N
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 40.69 | -2.77 | -0.10 |
| EBIT | 40.69 | -2.77 | -0.10 |
| Other financial expenses | -0.41 | -0.14 | |
| Income from other inv. held as non-curr. assets | -13.50 | 1.75 | |
| Pre-tax profit | 27.19 | -3.18 | 1.51 |
| Income taxes | -10.09 | ||
| Net earnings | 17.10 | -3.18 | 1.51 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 12.50 | 12.50 | 10.00 |
| Long term receivables total | 12.50 | 12.50 | 10.00 |
| Inventories total | |||
| Current other receivables | 0.06 | ||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 0.06 | 4.00 | |
| Cash and bank deposits | 41.66 | 29.98 | 19.65 |
| Cash and cash equivalents | 41.66 | 29.98 | 19.65 |
| Balance sheet total (assets) | 54.16 | 42.54 | 33.65 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 18.23 | 35.32 | 32.14 |
| Profit of the financial year | 17.10 | -3.18 | 1.51 |
| Shareholders equity total | 35.33 | 32.14 | 33.65 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 16.93 | 10.39 | |
| Other non-interest bearing current liabilities | 1.90 | 0.01 | |
| Current liabilities total | 18.82 | 10.40 | |
| Balance sheet total (liabilities) | 54.16 | 42.54 | 33.65 |
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