CONSULTING DK ApS — Credit Rating and Financial Key Figures
CVR number: 25447220
Korsbjerghave 26, 3520 Farum
tb@lector.dk
tel: 28408407
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.46 | -19.28 | -80.64 | -22.92 | -16.67 |
| EBIT | -16.46 | -19.28 | -80.64 | -22.92 | -16.67 |
| Other financial income | 0.88 | 0.04 | 6.10 | 136.73 | |
| Other financial expenses | -4.75 | -10.57 | -13.48 | -0.03 | |
| Income from other inv. held as non-curr. assets | 65.27 | 183.23 | - 241.84 | ||
| Net income from associates (fin.) | 409.67 | 450.07 | 506.64 | 514.45 | 10 526.58 |
| Pre-tax profit | 454.62 | 603.45 | 170.73 | 497.61 | 10 646.64 |
| Income taxes | -10.12 | -33.79 | 0.00 | ||
| Net earnings | 444.50 | 569.66 | 170.73 | 497.61 | 10 646.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 367.38 | 1 692.45 | 2 199.09 | 2 713.54 | 94.42 |
| Investments total | 2 367.38 | 1 692.45 | 2 199.09 | 2 713.54 | 94.42 |
| Non-current loans receivable | 1 155.92 | 1 330.87 | |||
| Long term receivables total | 1 155.92 | 1 330.87 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 756.67 | ||||
| Current other receivables | 5.90 | 2.61 | 15.22 | 3.00 | |
| Short term receivables total | 5.90 | 2.61 | 15.22 | 3.00 | 756.67 |
| Cash and bank deposits | 708.30 | 1 780.71 | 2 429.28 | 2 182.65 | 14 545.73 |
| Cash and cash equivalents | 708.30 | 1 780.71 | 2 429.28 | 2 182.65 | 14 545.73 |
| Balance sheet total (assets) | 4 237.49 | 4 806.65 | 4 643.59 | 4 899.19 | 15 396.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 121.52 | 121.52 | 121.52 | 121.52 | 121.52 |
| Shares repurchased | 136.99 | 300.00 | 250.00 | 150.00 | 1 000.00 |
| Other reserves | 1 661.13 | 1 661.20 | 2 167.84 | 2 682.29 | 93.03 |
| Retained earnings | 1 726.18 | 1 988.48 | 1 801.50 | 1 307.78 | 3 394.64 |
| Profit of the financial year | 444.50 | 569.66 | 170.73 | 497.61 | 10 646.64 |
| Shareholders equity total | 4 215.31 | 4 765.86 | 4 636.59 | 4 884.19 | 15 380.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 16.00 | |||
| Other non-interest bearing current liabilities | 22.18 | 40.79 | 7.00 | ||
| Current liabilities total | 22.18 | 40.79 | 7.00 | 15.00 | 16.00 |
| Balance sheet total (liabilities) | 4 237.49 | 4 806.65 | 4 643.59 | 4 899.19 | 15 396.83 |
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