Consult-ing ApS
CVR number: 38345842
Junivej 35, 8210 Aarhus V
jb@consult-ing.dk
tel: 22872299
www.consult-ing.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 264.57 | ||||
External services | - 254.06 | ||||
Gross profit | 1 010.50 | 1 254.67 | 1 338.57 | 1 730.56 | 1 064.63 |
Employee benefit expenses | - 564.35 | - 538.71 | - 577.82 | - 633.95 | - 614.65 |
EBIT | 446.15 | 715.96 | 760.75 | 1 096.61 | 449.99 |
Other financial expenses | -0.42 | -8.25 | -8.37 | ||
Pre-tax profit | 446.15 | 715.96 | 760.33 | 1 088.36 | 441.61 |
Income taxes | -97.58 | - 159.95 | - 168.84 | - 243.00 | - 103.83 |
Net earnings | 348.57 | 556.01 | 591.49 | 845.36 | 337.78 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.50 | 43.88 | 230.05 | 54.77 | 282.33 |
Current other receivables | 18.29 | ||||
Short term receivables total | 38.50 | 43.88 | 230.05 | 54.77 | 300.61 |
Cash and bank deposits | 742.71 | 1 021.18 | 1 289.19 | 1 543.73 | 506.21 |
Cash and cash equivalents | 742.71 | 1 021.18 | 1 289.19 | 1 543.73 | 506.21 |
Balance sheet total (assets) | 781.21 | 1 065.06 | 1 519.24 | 1 598.49 | 806.83 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 300.00 | 500.00 | 600.00 | 900.00 | 300.00 |
Other reserves | 230.85 | 286.85 | 278.34 | 223.70 | 261.48 |
Retained earnings | - 348.57 | - 556.01 | - 591.49 | - 845.36 | - 337.78 |
Profit of the financial year | 348.57 | 556.01 | 591.49 | 845.36 | 337.78 |
Shareholders equity total | 580.85 | 836.85 | 928.34 | 1 173.70 | 611.48 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 99.00 | 33.50 | 81.27 | 155.43 | 27.15 |
Other non-interest bearing current liabilities | 101.36 | 194.71 | 509.63 | 269.37 | 168.20 |
Current liabilities total | 200.36 | 228.20 | 590.90 | 424.79 | 195.35 |
Balance sheet total (liabilities) | 781.21 | 1 065.06 | 1 519.24 | 1 598.49 | 806.83 |
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