Compagnie de conseiller Copenhague IVS — Credit Rating and Financial Key Figures
CVR number: 36895047
Jyllingevej 58, 2720 Vanløse
tel: 22818332
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10.00 | 75.76 | 70.95 | 40.20 |
| External services | -28.97 | -55.78 | -69.59 | -33.03 |
| Gross profit | -18.97 | 19.98 | 1.36 | 7.17 |
| Employee benefit expenses | -11.09 | -31.89 | - 301.49 | |
| EBIT | -18.97 | 8.89 | -30.53 | - 294.32 |
| Pre-tax profit | -18.97 | 8.89 | -30.53 | - 294.32 |
| Net earnings | -18.97 | 8.89 | -30.53 | - 294.32 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | 10.00 | 11.40 | ||
| Current other receivables | 8.00 | 24.87 | 14.00 | ||
| Short term receivables total | 18.00 | 34.87 | 14.00 | 11.40 | |
| Other current investments | 10.00 | ||||
| Cash and bank deposits | 5.00 | 58.01 | 1.55 | 0.11 | 0.11 |
| Cash and cash equivalents | 5.00 | 68.01 | 1.55 | 0.11 | 0.11 |
| Balance sheet total (assets) | 23.00 | 102.88 | 15.55 | 11.51 | 0.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.67 | 5.67 | 5.67 | 5.67 | 5.67 |
| Other reserves | -18.97 | -10.08 | -40.61 | - 201.43 | |
| Profit of the financial year | -18.97 | 8.89 | -30.53 | - 294.32 | |
| Shareholders equity total | -13.30 | -4.41 | -34.94 | - 329.25 | - 195.76 |
| Non-current liabilities total | |||||
| Current owed to participating | 89.13 | 47.95 | 47.95 | ||
| Current owed to group member | 41.18 | ||||
| Other non-interest bearing current liabilities | 36.30 | 18.16 | 2.54 | 251.63 | 195.87 |
| Current liabilities total | 36.30 | 107.28 | 50.48 | 340.76 | 195.87 |
| Balance sheet total (liabilities) | 23.00 | 102.88 | 15.55 | 11.51 | 0.11 |
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