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Closer Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37109053
Bygmestervej 57, 2400 København NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.38 | 120.56 | -7.85 | 554.75 | 635.77 |
| Employee benefit expenses | -99.20 | -59.34 | -2.04 | - 538.62 | - 587.75 |
| EBIT | -0.82 | 61.22 | -9.89 | 16.13 | 48.02 |
| Other financial expenses | -1.55 | -2.86 | -0.07 | ||
| Pre-tax profit | -2.38 | 58.36 | -9.89 | 16.05 | 48.02 |
| Income taxes | 0.52 | -12.95 | 0.82 | -7.22 | -13.29 |
| Net earnings | -1.85 | 45.40 | -9.08 | 8.84 | 34.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 424.06 | 875.15 | 60.91 | 21.14 | 121.53 |
| Current amounts owed by group member comp. | 0.82 | ||||
| Current other receivables | 42.19 | 100.56 | |||
| Current deferred tax assets | 0.52 | 0.82 | |||
| Short term receivables total | 466.78 | 975.72 | 61.73 | 21.96 | 121.53 |
| Cash and bank deposits | 123.31 | 394.67 | 129.55 | 267.93 | 323.25 |
| Cash and cash equivalents | 123.31 | 394.67 | 129.55 | 267.93 | 323.25 |
| Balance sheet total (assets) | 590.09 | 1 370.38 | 191.28 | 289.89 | 444.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 110.00 | 110.00 |
| Retained earnings | 40.27 | 38.42 | 83.83 | 140.85 | 149.69 |
| Profit of the financial year | -1.85 | 45.40 | -9.08 | 8.84 | 34.73 |
| Shareholders equity total | 98.42 | 143.83 | 134.75 | 259.69 | 294.41 |
| Non-current trade creditors | 1 213.58 | 44.00 | |||
| Non-current liabilities total | 1 213.58 | 44.00 | |||
| Current trade creditors | 474.53 | 9.94 | |||
| Current owed to participating | 6.40 | ||||
| Short-term deferred tax liabilities | 12.98 | 7.22 | 13.29 | ||
| Other non-interest bearing current liabilities | 17.14 | 12.53 | 22.99 | 120.74 | |
| Current liabilities total | 491.67 | 12.98 | 12.53 | 30.20 | 150.36 |
| Balance sheet total (liabilities) | 590.09 | 1 370.38 | 191.28 | 289.89 | 444.78 |
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