IB KAMMERSGAARD CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 30085108
Slotsgade 16 C, 3400 Hillerød
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit9.12- 103.32-40.34
Employee benefit expenses-1.26-2.97-0.33
Total depreciation-3.41-3.41-3.12
EBIT4.46- 109.70-43.79
Other financial income0.05
Other financial expenses-2.81-0.27-0.54
Net income from associates (fin.)-14.5524.02-8.22
Pre-tax profit-12.85-85.94-52.55
Income taxes-0.35-0.36
Net earnings-13.19-86.31-52.55

Assets (kDKK)

2016
2017
2018
Intangible assets total
Machinery and equipment6.533.12
Tangible assets total6.533.12
Participating interests34.1858.2049.98
Investments total34.1858.2049.98
Non-current loans receivable6.6014.9516.89
Long term receivables total6.6014.9516.89
Inventories total
Current trade debtors197.0050.88
Current other receivables10.199.91
Short term receivables total197.0061.069.91
Cash and bank deposits47.0239.7443.30
Cash and cash equivalents47.0239.7443.30
Balance sheet total (assets)291.33177.08120.08

Equity and liabilities (kDKK)

2016
2017
2018
Share capital125.00125.0050.00
Other reserves7.98
Retained earnings31.3218.12-1.17
Profit of the financial year-13.19-86.31-52.55
Shareholders equity total143.1256.814.26
Provisions1.44
Non-current liabilities total
Short-term deferred tax liabilities8.988.98
Other non-interest bearing current liabilities137.80111.29115.83
Current liabilities total146.77120.26115.83
Balance sheet total (liabilities)291.33177.08120.08
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