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CONSULTING SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 29219915
Christian X's Alle 14, 2800 Kongens Lyngby
kh@consultingservices.dk
tel: 33326082
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 212.88 | 348.77 | 1 575.79 | 1 135.68 | 611.02 |
| Employee benefit expenses | - 658.16 | - 325.68 | -1 343.72 | - 889.59 | - 744.12 |
| EBIT | 554.72 | 23.09 | 232.07 | 246.10 | - 133.11 |
| Other financial expenses | -10.82 | -7.96 | -3.22 | -1.37 | -1.89 |
| Pre-tax profit | 543.89 | 15.13 | 228.85 | 244.73 | - 135.00 |
| Income taxes | - 120.27 | -4.62 | -53.42 | -54.12 | |
| Net earnings | 423.62 | 10.52 | 175.44 | 190.61 | - 135.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 248.74 | 533.19 | 279.28 | |
| Current other receivables | 124.58 | 341.76 | 85.57 | 0.18 | |
| Short term receivables total | 187.08 | 590.50 | 618.76 | 279.47 | |
| Cash and bank deposits | 832.07 | 1 256.77 | 651.65 | ||
| Cash and cash equivalents | 832.07 | 1 256.77 | 651.65 | ||
| Balance sheet total (assets) | 1 019.15 | 590.50 | 618.76 | 1 256.77 | 931.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 300.00 | 175.00 | ||
| Retained earnings | - 127.01 | -3.38 | - 167.86 | 7.57 | 198.18 |
| Profit of the financial year | 423.62 | 10.52 | 175.44 | 190.61 | - 135.00 |
| Shareholders equity total | 771.62 | 432.13 | 307.57 | 323.18 | 188.18 |
| Non-current deferred tax liabilities | 53.42 | ||||
| Non-current liabilities total | 53.42 | ||||
| Current loans from credit institutions | 2.92 | 15.57 | 3.20 | 2.06 | 8.13 |
| Current owed to participating | 0.90 | 0.90 | |||
| Current owed to group member | 81.92 | 81.92 | 81.92 | 194.78 | 124.78 |
| Short-term deferred tax liabilities | 120.87 | 5.33 | 5.33 | ||
| Other non-interest bearing current liabilities | 41.83 | 55.55 | 167.32 | ||
| Current liabilities total | 247.53 | 158.37 | 257.77 | 197.73 | 133.80 |
| Balance sheet total (liabilities) | 1 019.15 | 590.50 | 618.76 | 520.91 | 321.98 |
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