Almen og Nyttig Rådgivning IVS — Credit Rating and Financial Key Figures
CVR number: 38655078
Køgevej 228, 4621 Gadstrup
lindahaagensen@gmail.com
tel: 51328835
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 120.39 | 254.84 |
| Employee benefit expenses | -81.73 | - 229.32 |
| EBIT | 38.66 | 25.53 |
| Other financial income | 7.77 | |
| Other financial expenses | -0.01 | |
| Pre-tax profit | 46.42 | 25.51 |
| Income taxes | -10.21 | -7.26 |
| Net earnings | 36.22 | 18.25 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 259.79 | |
| Current amounts owed by group member comp. | 38.98 | 13.06 |
| Short term receivables total | 38.98 | 272.85 |
| Cash and bank deposits | 7.73 | 0.01 |
| Cash and cash equivalents | 7.73 | 0.01 |
| Balance sheet total (assets) | 46.71 | 272.86 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 9.05 | 13.62 |
| Retained earnings | -9.05 | 22.60 |
| Profit of the financial year | 36.22 | 18.25 |
| Shareholders equity total | 36.22 | 54.47 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 10.21 | 7.26 |
| Other non-interest bearing current liabilities | 0.29 | 211.13 |
| Current liabilities total | 10.50 | 218.39 |
| Balance sheet total (liabilities) | 46.71 | 272.86 |
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