Consult-ing ApS

CVR number: 38345842
Junivej 35, 8210 Aarhus V
jb@consult-ing.dk
tel: 22872299
www.consult-ing.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales1 264.57
External services- 254.06
Gross profit1 010.501 254.671 338.571 730.561 064.63
Employee benefit expenses- 564.35- 538.71- 577.82- 633.95- 614.65
EBIT446.15715.96760.751 096.61449.99
Other financial expenses-0.42-8.25-8.37
Pre-tax profit446.15715.96760.331 088.36441.61
Income taxes-97.58- 159.95- 168.84- 243.00- 103.83
Net earnings348.57556.01591.49845.36337.78

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors38.5043.88230.0554.77282.33
Current other receivables18.29
Short term receivables total38.5043.88230.0554.77300.61
Cash and bank deposits742.711 021.181 289.191 543.73506.21
Cash and cash equivalents742.711 021.181 289.191 543.73506.21
Balance sheet total (assets)781.211 065.061 519.241 598.49806.83

Equity and liabilities (kDKK)

20182019202020212022
Share capital50.0050.0050.0050.0050.00
Shares repurchased300.00500.00600.00900.00300.00
Other reserves230.85286.85278.34223.70261.48
Retained earnings- 348.57- 556.01- 591.49- 845.36- 337.78
Profit of the financial year348.57556.01591.49845.36337.78
Shareholders equity total580.85836.85928.341 173.70611.48
Non-current liabilities total
Short-term deferred tax liabilities99.0033.5081.27155.4327.15
Other non-interest bearing current liabilities101.36194.71509.63269.37168.20
Current liabilities total200.36228.20590.90424.79195.35
Balance sheet total (liabilities)781.211 065.061 519.241 598.49806.83
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