NR Consulting IVS — Credit Rating and Financial Key Figures

CVR number: 36994649
Tingvej 6 B, 2300 København S
nicolaj_rasmussen@live.dk
tel: 28970568

Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales151.70120.70106.057.23
Costs of manufacturing-5.14-2.32-0.64
Rents-4.00
Gross profit137.40105.1991.752.53
Costs of management-10.30-10.37-11.98-4.06
Wages and salaries-31.00-87.56-7.56
Social security expenses-3.06
Other operating expenses-48.11-43.25-42.00-16.10
EBIT83.3327.89-37.81-21.13
Pre-tax profit83.3327.89-37.81-21.13
Income taxes-18.33-6.13
Net earnings65.0021.75-37.81-21.13

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors22.4111.80
Short term receivables total22.4111.80
Cash and bank deposits60.0062.0030.9421.60
Cash and cash equivalents60.0062.0030.9421.60
Balance sheet total (assets)82.4162.0042.7421.60

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital2.002.002.002.00
Other reserves7.126.466.465.79
Retained earnings2.005.7965.6827.87
Profit of the financial year65.0021.75-37.81-21.13
Shareholders equity total76.1236.0036.3314.52
Non-current other liabilities6.2926.00
Non-current liabilities total6.2926.00
Other non-interest bearing current liabilities6.417.08
Current liabilities total6.417.08
Balance sheet total (liabilities)82.4162.0042.7421.60
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