5th dimension consulting IVS — Credit Rating and Financial Key Figures
CVR number: 38050575
Stolpehøj 58, 2820 Gentofte
ebols@live.com
tel: 22478011
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 113.96 | 160.95 |
| Costs of manufacturing | -82.19 | |
| External services | -11.88 | -2.57 |
| Gross profit | 3.40 | 63.01 |
| Costs of management | -13.19 | |
| Other operating expenses | -13.19 | |
| Total depreciation | -32.40 | |
| EBIT | -22.30 | -19.12 |
| Other financial expenses | -1.65 | |
| Pre-tax profit | -22.30 | -20.77 |
| Net earnings | -22.30 | -20.77 |
Assets (kDKK)
2018 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14.30 | |
| Investments total | 14.30 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.71 | |
| Short term receivables total | 2.71 | |
| Cash and bank deposits | 1.63 | |
| Cash and cash equivalents | 1.63 | |
| Balance sheet total (assets) | 4.34 | 14.30 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | |
| Other reserves | 4.30 | 4.30 | 4.30 | |
| Retained earnings | 22.30 | -19.66 | -18.13 | |
| Profit of the financial year | -22.30 | -20.77 | ||
| Shareholders equity total | -26.13 | -3.83 | 14.30 | |
| Non-current liabilities total | ||||
| Short-term capital loans | 30.47 | |||
| Current owed to participating | 3.83 | |||
| Current liabilities total | 30.47 | 3.83 | ||
| Balance sheet total (liabilities) | 4.34 | 14.30 |
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