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 length | 12 | 12 | 12 | 12 |
| Net sales | 151.70 | 120.70 | 106.05 | 7.23 |
| Costs of manufacturing | -5.14 | -2.32 | -0.64 | |
| Rents | -4.00 | |||
| Gross profit | 137.40 | 105.19 | 91.75 | 2.53 |
| 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 |
| EBIT | 83.33 | 27.89 | -37.81 | -21.13 |
| Pre-tax profit | 83.33 | 27.89 | -37.81 | -21.13 |
| Income taxes | -18.33 | -6.13 | ||
| Net earnings | 65.00 | 21.75 | -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 debtors | 22.41 | 11.80 | ||
| Short term receivables total | 22.41 | 11.80 | ||
| Cash and bank deposits | 60.00 | 62.00 | 30.94 | 21.60 |
| Cash and cash equivalents | 60.00 | 62.00 | 30.94 | 21.60 |
| Balance sheet total (assets) | 82.41 | 62.00 | 42.74 | 21.60 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
| Other reserves | 7.12 | 6.46 | 6.46 | 5.79 |
| Retained earnings | 2.00 | 5.79 | 65.68 | 27.87 |
| Profit of the financial year | 65.00 | 21.75 | -37.81 | -21.13 |
| Shareholders equity total | 76.12 | 36.00 | 36.33 | 14.52 |
| Non-current other liabilities | 6.29 | 26.00 | ||
| Non-current liabilities total | 6.29 | 26.00 | ||
| Other non-interest bearing current liabilities | 6.41 | 7.08 | ||
| Current liabilities total | 6.41 | 7.08 | ||
| Balance sheet total (liabilities) | 82.41 | 62.00 | 42.74 | 21.60 |
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