YoungConsult IvS — Credit Rating and Financial Key Figures
CVR number: 37339628
Nordre Fasanvej 38, 2000 Frederiksberg
avdr@youngconsult.dk
tel: 22168843
www.youngconsult.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 250.91 | 709.53 | 845.06 | 534.61 | 234.68 |
| External services | - 131.71 | - 246.28 | - 214.43 | - 190.20 | -52.13 |
| Gross profit | 119.20 | 463.25 | 630.64 | 344.41 | 182.55 |
| Employee benefit expenses | - 113.21 | - 354.47 | - 543.17 | - 443.87 | - 195.81 |
| Total depreciation | -1.70 | -9.85 | -29.32 | -11.40 | -2.26 |
| EBIT | 4.29 | 98.94 | 58.14 | - 110.86 | -15.52 |
| Other financial expenses | -0.00 | -3.15 | -0.21 | -0.72 | |
| Pre-tax profit | 4.29 | 98.94 | 54.99 | - 111.07 | -16.24 |
| Income taxes | -0.92 | -21.76 | -12.77 | ||
| Net earnings | 3.36 | 77.18 | 42.22 | - 111.07 | -16.24 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 11.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.63 | 16.17 | 258.75 | 32.50 | 1.25 |
| Current other receivables | 11.92 | 45.50 | 11.27 | 3.47 | |
| Current deferred tax assets | 6.32 | 4.31 | |||
| Short term receivables total | 1.63 | 28.09 | 304.25 | 50.09 | 9.03 |
| Cash and bank deposits | 39.59 | 157.62 | 7.18 | 2.91 | |
| Cash and cash equivalents | 39.59 | 157.62 | 7.18 | 2.91 | |
| Balance sheet total (assets) | 41.22 | 185.71 | 311.43 | 61.32 | 11.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 1.18 | 1.18 | 1.18 | 1.18 |
| Other reserves | 3.33 | 77.68 | 119.90 | 6.76 | |
| Profit of the financial year | 3.36 | 77.18 | 42.22 | - 111.07 | -16.24 |
| Shareholders equity total | 3.46 | 81.69 | 121.08 | 10.00 | -8.31 |
| Provisions | 11.23 | ||||
| Capital loans | 14.80 | 14.80 | |||
| Non-current loans from credit institutions | 4.91 | ||||
| Non-current owed to group member | 0.01 | 0.01 | 1.51 | ||
| Non-current other liabilities | -4.91 | ||||
| Non-current liabilities total | 14.80 | 14.80 | 0.01 | 0.01 | 1.51 |
| Current trade creditors | 24.85 | 20.00 | 5.18 | ||
| Current owed to participating | 5.64 | 3.07 | 1.47 | 5.91 | 8.10 |
| Short-term deferred tax liabilities | 0.92 | 21.76 | 10.10 | ||
| Other non-interest bearing current liabilities | 16.39 | 64.40 | 153.93 | 14.17 | 5.46 |
| Current liabilities total | 22.96 | 89.22 | 190.34 | 40.08 | 18.74 |
| Balance sheet total (liabilities) | 41.22 | 185.71 | 311.43 | 61.32 | 11.94 |
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