Smallbusiness-consult IVS — Credit Rating and Financial Key Figures
CVR number: 37423556
Bøgevænget 23, 4293 Dianalund
smallbusiness-consult@holicon.dk
tel: 30241248
Income statement (kDKK)
2017 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.69 | -1.78 |
| EBIT | -3.69 | -1.78 |
| Other financial income | 3.56 | |
| Other financial expenses | -0.91 | |
| Pre-tax profit | -4.61 | 1.77 |
| Net earnings | -4.61 | 1.77 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.40 | 3.40 | 3.56 | 1.77 | |
| Short term receivables total | 3.40 | 3.40 | 3.56 | 1.77 | |
| Cash and bank deposits | 3.60 | ||||
| Cash and cash equivalents | 3.60 | ||||
| Balance sheet total (assets) | 3.60 | 3.40 | 3.40 | 3.56 | 1.77 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 2.20 | 2.20 | 2.20 | 2.20 | 2.20 |
| Retained earnings | 2.41 | -2.20 | -2.20 | -2.20 | -2.20 |
| Profit of the financial year | -4.61 | 1.77 | |||
| Shareholders equity total | 1.77 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | ||||
| Current owed to group member | 0.02 | ||||
| Other non-interest bearing current liabilities | 3.40 | 3.40 | 3.40 | 3.56 | |
| Current liabilities total | 3.60 | 3.40 | 3.40 | 3.56 | |
| Balance sheet total (liabilities) | 3.60 | 3.40 | 3.40 | 3.56 | 1.77 |
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