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Staffeldt Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 34216584
Trækbanen 8, 3000 Helsingør
fritsantik@gmail.com
tel: 27120909
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit478.42506.62409.11275.31155.28
Employee benefit expenses- 280.85- 364.43- 399.61- 314.09- 180.77
EBIT197.57142.199.50-38.78-25.49
Other financial income72.1939.5153.5371.4266.56
Other financial expenses-2.60-2.24-1.09-0.01
Reduction non-current investment assets- 123.68-4.51
Pre-tax profit267.1555.7757.4332.6441.06
Income taxes-51.93-19.32-4.50-8.41
Net earnings215.2355.7738.1128.1332.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors24.4358.6376.8827.4935.00
Current amounts owed by group member comp.267.31
Current other receivables71.08111.99246.42216.4835.70
Current deferred tax assets11.1914.628.02
Short term receivables total95.52170.61334.48258.60346.03
Other current investments384.81322.77381.23158.31327.07
Cash and bank deposits310.29129.26215.14338.3459.13
Cash and cash equivalents695.10452.03596.37496.65386.20
Balance sheet total (assets)790.61622.64930.85755.25732.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings249.25456.13511.90550.01578.14
Profit of the financial year215.2355.7738.1128.1332.66
Shareholders equity total544.48591.90630.01658.15690.80
Non-current deferred tax liabilities7.06
Non-current liabilities total7.06
Other non-interest bearing current liabilities246.1330.74300.8397.1034.37
Current liabilities total246.1330.74300.8397.1034.37
Balance sheet total (liabilities)790.61622.64930.85755.25732.24
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