BREHMER CONSULTING IVS — Credit Rating and Financial Key Figures
CVR number: 38917935
Puggaardsgade 13, 1573 København V
hm.brehmer@gmail.com
Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 108.97 | 1 021.88 | 487.77 |
Employee benefit expenses | - 135.59 | - 503.68 | - 602.84 |
EBIT | -26.62 | 518.20 | - 115.07 |
Other financial expenses | -0.74 | -0.14 | -0.48 |
Reduction non-current investment assets | -6.25 | ||
Pre-tax profit | -27.36 | 518.07 | - 121.80 |
Income taxes | -0.55 | - 139.51 | 0.13 |
Net earnings | -27.90 | 378.56 | - 121.66 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Non-current loans receivable | 6.25 | ||
Long term receivables total | 6.25 | ||
Inventories total | |||
Current trade debtors | 419.71 | ||
Current other receivables | 0.63 | 3.25 | 9.04 |
Short term receivables total | 0.63 | 422.96 | 9.04 |
Cash and bank deposits | 46.01 | 539.76 | 545.20 |
Cash and cash equivalents | 46.01 | 539.76 | 545.20 |
Balance sheet total (assets) | 46.64 | 968.97 | 554.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 |
Other reserves | 94.64 | 94.64 | |
Retained earnings | - 122.54 | 256.01 | |
Profit of the financial year | -27.90 | 378.56 | - 121.66 |
Shareholders equity total | -26.90 | 351.65 | 229.99 |
Non-current liabilities total | |||
Current loans from credit institutions | 19.98 | 50.65 | 56.68 |
Current trade creditors | 9.88 | 142.73 | 3.63 |
Current owed to participating | 8.45 | 67.11 | 80.39 |
Short-term deferred tax liabilities | 0.55 | 140.05 | 139.38 |
Other non-interest bearing current liabilities | 34.70 | 216.78 | 44.17 |
Current liabilities total | 73.55 | 617.32 | 324.25 |
Balance sheet total (liabilities) | 46.64 | 968.97 | 554.24 |
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