Center for Dialog IVS — Credit Rating and Financial Key Figures
CVR number: 40347836
Høve Bygade 6, 4550 Asnæs
kontakt@centerfordialog.dk
tel: 28862111
www.centerfordialog.dk
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.74 | 398.40 |
| Wages and salaries | -77.31 | - 394.86 |
| Social security expenses | -8.27 | |
| EBIT | -0.84 | 3.54 |
| Other financial expenses | -0.08 | -0.36 |
| Pre-tax profit | -0.92 | 3.18 |
| Income taxes | 0.20 | -0.70 |
| Net earnings | -0.72 | 2.48 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 10.85 | |
| Current other receivables | 23.07 | |
| Short term receivables total | 33.92 | |
| Cash and bank deposits | 53.79 | 10.78 |
| Cash and cash equivalents | 53.79 | 10.78 |
| Balance sheet total (assets) | 53.79 | 44.70 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 0.40 | 0.40 |
| Other reserves | 0.62 | |
| Retained earnings | -0.20 | -1.54 |
| Profit of the financial year | -0.72 | 2.48 |
| Shareholders equity total | -0.52 | 1.97 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.70 | |
| Other non-interest bearing current liabilities | 54.31 | 42.03 |
| Current liabilities total | 54.31 | 42.73 |
| Balance sheet total (liabilities) | 53.79 | 44.70 |
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