Consult Danmark ApS — Credit Rating and Financial Key Figures

CVR number: 38047582
Åboulevarden 49 E, 8000 Aarhus C
jaes@poulschmith.dk
tel: 33152010
Free credit report

Income statement (kDKK)

2017
2018
2019
Fiscal period length121212
Net sales
Gross profit- 369.9732.25-1.15
Employee benefit expenses- 223.80- 100.53
Total depreciation-50.00- 132.16-1 224.12
EBIT- 419.97- 323.72-1 325.80
Other financial income1.50522.34
Other financial expenses-0.06-2.48-6.80
Pre-tax profit- 420.03- 324.71- 810.25
Income taxes91.3571.17- 162.52
Net earnings- 328.68- 253.53- 972.77

Assets (kDKK)

2017
2018
2019
Goodwill950.00850.00
Intangible assets total950.00850.00
Machinery and equipment289.46
Tangible assets total289.46
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income14.74
Current other receivables95.7550.0017.77
Current deferred tax assets91.35162.52
Short term receivables total201.84212.5217.77
Cash and bank deposits19.2416.3450.00
Cash and cash equivalents19.2416.3450.00
Balance sheet total (assets)1 171.081 368.3367.77

Equity and liabilities (kDKK)

2017
2018
2019
Share capital50.0050.0050.00
Retained earnings- 328.68- 582.21
Profit of the financial year- 328.68- 253.53- 972.77
Shareholders equity total- 278.68- 532.21-1 504.98
Non-current liabilities total
Current trade creditors139.45232.62128.77
Current owed to participating253.72
Current owed to group member390.00
Other non-interest bearing current liabilities1 056.591 277.921 443.98
Current liabilities total1 449.761 900.541 572.75
Balance sheet total (liabilities)1 171.081 368.3367.77
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