HD-CONSULT AF 6. FEBRUAR 1995 ApS — Credit Rating and Financial Key Figures
CVR number: 18464330
Druehaven 41, 2500 Valby
hd@pke-consult.dk
tel: 26222581
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 175.80 | 19.65 | 18.75 | 49.24 | 145.45 |
| External services | -68.30 | -46.61 | -36.62 | -70.50 | 179.49 |
| Gross profit | 107.49 | -26.96 | -17.87 | -21.26 | 324.93 |
| Employee benefit expenses | -16.93 | -6.66 | -7.66 | ||
| EBIT | 90.56 | -33.61 | -25.52 | -21.26 | 324.93 |
| Pre-tax profit | 96.56 | -33.61 | -25.52 | -21.26 | 324.93 |
| Income taxes | -19.92 | ||||
| Net earnings | 76.64 | -33.61 | -25.52 | -21.26 | 324.93 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 19.50 | 19.50 | 19.50 | 19.50 | |
| Long term receivables total | 19.50 | 19.50 | 19.50 | 19.50 | |
| Inventories total | |||||
| Current other receivables | 66.36 | 63.36 | 36.42 | 4.73 | |
| Short term receivables total | 66.36 | 63.36 | 36.42 | 4.73 | |
| Cash and bank deposits | 41.37 | 5.00 | 2.02 | 14.26 | 0.76 |
| Cash and cash equivalents | 41.37 | 5.00 | 2.02 | 14.26 | 0.76 |
| Balance sheet total (assets) | 127.23 | 87.86 | 57.94 | 38.49 | 0.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 40.00 |
| Other reserves | 97.00 | 26.36 | |||
| Retained earnings | - 147.27 | 33.61 | -0.03 | - 211.66 | |
| Profit of the financial year | 76.64 | -33.61 | -25.52 | -21.26 | 324.93 |
| Shareholders equity total | 226.36 | 226.36 | 174.45 | 178.74 | 153.27 |
| Provisions | - 198.27 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.92 | ||||
| Other non-interest bearing current liabilities | 79.21 | - 138.51 | - 116.50 | - 140.25 | - 152.52 |
| Current liabilities total | 99.14 | - 138.51 | - 116.50 | - 140.25 | - 152.52 |
| Balance sheet total (liabilities) | 127.23 | 87.86 | 57.94 | 38.49 | 0.76 |
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