Consult-ing ApS — Credit Rating and Financial Key Figures
CVR number: 38345842
Junivej 35, 8210 Aarhus V
jb@consult-ing.dk
tel: 22872299
www.consult-ing.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 254.67 | 1 338.57 | 1 730.56 | 1 064.63 | 1 171.09 |
| Employee benefit expenses | - 538.71 | - 577.82 | - 633.95 | - 614.65 | - 741.92 |
| EBIT | 715.96 | 760.75 | 1 096.61 | 449.99 | 429.17 |
| Other financial expenses | -0.42 | -8.25 | -8.37 | 2.30 | |
| Pre-tax profit | 715.96 | 760.33 | 1 088.36 | 441.61 | 431.47 |
| Income taxes | - 159.95 | - 168.84 | - 243.00 | - 103.83 | -96.48 |
| Net earnings | 556.01 | 591.49 | 845.36 | 337.78 | 335.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.88 | 230.05 | 54.77 | 282.33 | |
| Current other receivables | 18.29 | 4.29 | |||
| Short term receivables total | 43.88 | 230.05 | 54.77 | 300.61 | 4.29 |
| Cash and bank deposits | 1 021.18 | 1 289.19 | 1 543.73 | 506.21 | 869.51 |
| Cash and cash equivalents | 1 021.18 | 1 289.19 | 1 543.73 | 506.21 | 869.51 |
| Balance sheet total (assets) | 1 065.06 | 1 519.24 | 1 598.49 | 806.83 | 873.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 600.00 | 900.00 | 300.00 | 400.00 |
| Other reserves | 286.85 | 278.34 | 223.70 | 261.48 | 196.48 |
| Retained earnings | - 556.01 | - 591.49 | - 845.36 | - 337.78 | - 335.00 |
| Profit of the financial year | 556.01 | 591.49 | 845.36 | 337.78 | 335.00 |
| Shareholders equity total | 836.85 | 928.34 | 1 173.70 | 611.48 | 646.48 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 33.50 | 81.27 | 155.43 | 27.15 | 0.91 |
| Other non-interest bearing current liabilities | 194.71 | 509.63 | 269.37 | 168.20 | 226.42 |
| Current liabilities total | 228.20 | 590.90 | 424.79 | 195.35 | 227.33 |
| Balance sheet total (liabilities) | 1 065.06 | 1 519.24 | 1 598.49 | 806.83 | 873.80 |
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