CONSULTING DK ApS
CVR number: 25447220
Korsbjerghave 26, 3520 Farum
tb@lector.dk
tel: 28408407
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.50 | -16.46 | -19.28 | -80.64 | -22.92 |
| EBIT | -16.50 | -16.46 | -19.28 | -80.64 | -22.92 |
| Other financial income | 12.29 | 0.88 | 0.04 | 6.10 | |
| Other financial expenses | -2.73 | -4.75 | -10.57 | -13.48 | -0.03 |
| Income from other inv. held as non-curr. assets | 72.59 | 65.27 | 183.23 | - 241.84 | |
| Net income from associates (fin.) | 475.72 | 409.67 | 450.07 | 506.64 | 514.45 |
| Pre-tax profit | 541.38 | 454.62 | 603.45 | 170.73 | 497.61 |
| Income taxes | -4.71 | -10.12 | -33.79 | 0.00 | |
| Net earnings | 536.67 | 444.50 | 569.66 | 170.73 | 497.61 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 957.71 | 2 367.38 | 1 692.45 | 2 199.09 | 2 713.54 |
| Investments total | 1 957.71 | 2 367.38 | 1 692.45 | 2 199.09 | 2 713.54 |
| Non-current loans receivable | 597.65 | 1 155.92 | 1 330.87 | ||
| Long term receivables total | 597.65 | 1 155.92 | 1 330.87 | ||
| Inventories total | |||||
| Current other receivables | 2.10 | 5.90 | 2.61 | 15.22 | 3.00 |
| Short term receivables total | 2.10 | 5.90 | 2.61 | 15.22 | 3.00 |
| Cash and bank deposits | 1 282.17 | 708.30 | 1 780.71 | 2 429.28 | 2 182.65 |
| Cash and cash equivalents | 1 282.17 | 708.30 | 1 780.71 | 2 429.28 | 2 182.65 |
| Balance sheet total (assets) | 3 839.63 | 4 237.49 | 4 806.65 | 4 643.59 | 4 899.19 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 55.30 | 136.99 | 300.00 | 250.00 | 150.00 |
| Other reserves | 1 926.46 | 1 661.13 | 1 661.20 | 2 167.84 | 2 682.29 |
| Retained earnings | 1 061.16 | 1 726.18 | 1 988.48 | 1 801.50 | 1 307.78 |
| Profit of the financial year | 536.67 | 444.50 | 569.66 | 170.73 | 497.61 |
| Shareholders equity total | 3 826.11 | 4 215.31 | 4 765.86 | 4 636.59 | 4 884.19 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 13.52 | 22.18 | 40.79 | 7.00 | 15.00 |
| Current liabilities total | 13.52 | 22.18 | 40.79 | 7.00 | 15.00 |
| Balance sheet total (liabilities) | 3 839.63 | 4 237.49 | 4 806.65 | 4 643.59 | 4 899.19 |
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