Præstgaard Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38431579
Dragevej 33, 4040 Jyllinge
tel: 61337299
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 166.32 | 889.83 | 1 194.00 | 986.39 | |
| External services | -55.03 | -46.44 | -86.22 | -46.79 | -35.62 |
| Gross profit | 1 111.29 | 843.39 | 1 107.77 | 939.60 | -35.62 |
| Wages and salaries | - 823.24 | - 869.26 | - 826.61 | ||
| Social security expenses | -70.55 | - 153.25 | -98.21 | -1.42 | |
| Employee benefit expenses | -1 056.33 | ||||
| EBIT | 54.96 | -50.40 | 85.26 | 14.78 | -37.04 |
| Other financial expenses | -0.16 | -3.49 | -4.37 | ||
| Pre-tax profit | 54.96 | -50.56 | 81.77 | 10.42 | -37.04 |
| Income taxes | -12.08 | -4.24 | -2.31 | ||
| Net earnings | 42.88 | -50.56 | 77.52 | 8.10 | -37.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.78 | ||||
| Current amounts owed by group member comp. | 6.07 | 6.07 | 11.08 | ||
| Current other receivables | 6.89 | ||||
| Current deferred tax assets | 7.88 | 13.95 | 8.58 | 6.17 | |
| Short term receivables total | 114.66 | 13.95 | 14.65 | 12.24 | 17.97 |
| Cash and bank deposits | 256.93 | 403.16 | 353.93 | 239.64 | 135.51 |
| Cash and cash equivalents | 256.93 | 403.16 | 353.93 | 239.64 | 135.51 |
| Balance sheet total (assets) | 371.59 | 417.10 | 368.58 | 251.88 | 153.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 101.68 | 144.56 | 58.93 | 136.45 | 144.55 |
| Profit of the financial year | 42.88 | -50.56 | 77.52 | 8.10 | -37.04 |
| Shareholders equity total | 149.56 | 98.99 | 176.45 | 184.56 | 147.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.05 | 7.68 | 9.28 | 3.24 | 2.96 |
| Other non-interest bearing current liabilities | 217.98 | 310.43 | 182.85 | 64.08 | 3.00 |
| Current liabilities total | 222.03 | 318.11 | 192.13 | 67.32 | 5.96 |
| Balance sheet total (liabilities) | 371.59 | 417.10 | 368.58 | 251.88 | 153.48 |
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