BConsulting IVS — Credit Rating and Financial Key Figures
CVR number: 38258826
Pakkerivej 23, 2500 Valby
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 121.69 | 1 202.17 | 1 131.91 |
| Wages and salaries | - 770.32 | -1 390.41 | -1 404.99 |
| Social security expenses | -3.92 | -7.47 | -5.82 |
| Other operating expenses | - 125.73 | -53.56 | -33.66 |
| Total depreciation | -24.30 | - 142.06 | |
| EBIT | 197.42 | - 391.34 | - 312.56 |
| Other financial income | 3.88 | 6.62 | 10.98 |
| Other financial expenses | -7.46 | -30.17 | -34.27 |
| Pre-tax profit | 193.84 | - 414.89 | - 335.84 |
| Income taxes | -44.29 | 99.26 | 51.71 |
| Net earnings | 149.56 | - 315.63 | - 284.14 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible rights | 126.48 | 21.47 | |
| Intangible assets total | 126.48 | 21.47 | |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 108.76 | 256.69 | 67.93 |
| Current other receivables | 44.06 | 53.17 | 132.19 |
| Current deferred tax assets | 99.26 | 150.96 | |
| Short term receivables total | 152.83 | 409.11 | 351.08 |
| Other current investments | 82.50 | 82.50 | |
| Cash and bank deposits | 152.66 | 205.89 | 181.69 |
| Cash and cash equivalents | 152.66 | 288.38 | 264.19 |
| Balance sheet total (assets) | 431.96 | 718.96 | 615.27 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 0.11 | 0.11 | 0.11 |
| Other reserves | 49.89 | 49.89 | 49.89 |
| Retained earnings | -49.89 | 99.67 | - 215.97 |
| Profit of the financial year | 149.56 | - 315.63 | - 284.14 |
| Shareholders equity total | 149.67 | - 165.97 | - 450.10 |
| Non-current liabilities total | |||
| Current trade creditors | 13.00 | 12.85 | 12.85 |
| Short-term deferred tax liabilities | 44.29 | 45.66 | |
| Other non-interest bearing current liabilities | 225.01 | 826.42 | 1 052.52 |
| Current liabilities total | 282.30 | 884.93 | 1 065.37 |
| Balance sheet total (liabilities) | 431.96 | 718.96 | 615.27 |
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