Konsulent Bureauet af 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39388235
Strandvejen 100, 2900 Hellerup
jan.and@live.dk
tel: 31485050
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 151.31 | 166.35 | 270.54 | 247.08 |
| Gross profit | 151.31 | 166.35 | 270.54 | 247.08 |
| Employee benefit expenses | - 140.33 | - 116.31 | - 237.56 | - 233.63 |
| EBIT | 10.98 | 50.04 | 32.98 | 13.45 |
| Pre-tax profit | 10.98 | 50.04 | 32.98 | 13.45 |
| Income taxes | -2.42 | -11.01 | -7.25 | -2.96 |
| Net earnings | 8.56 | 39.03 | 25.72 | 10.49 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 75.00 | 75.00 | 241.56 | |
| Tangible assets total | 75.00 | 75.00 | 241.56 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 48.78 | 49.65 | 138.08 | 5.52 |
| Cash and cash equivalents | 48.78 | 49.65 | 138.08 | 5.52 |
| Balance sheet total (assets) | 48.78 | 124.65 | 213.08 | 247.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 8.56 | 47.60 | 73.32 | 43.81 |
| Retained earnings | -8.56 | -39.03 | -25.72 | -10.49 |
| Profit of the financial year | 8.56 | 39.03 | 25.72 | 10.49 |
| Shareholders equity total | 8.56 | 47.60 | 73.32 | 83.81 |
| Non-current deferred tax liabilities | 2.42 | 13.42 | 20.68 | 23.64 |
| Non-current liabilities total | 2.42 | 13.42 | 20.68 | 23.64 |
| Other non-interest bearing current liabilities | 37.80 | 63.63 | 119.08 | 139.64 |
| Current liabilities total | 37.80 | 63.63 | 119.08 | 139.64 |
| Balance sheet total (liabilities) | 48.78 | 124.65 | 213.08 | 247.09 |
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