Konsult-it ApS — Credit Rating and Financial Key Figures
CVR number: 40363157
Bymandsvej 36, Lisbjerg 8200 Aarhus N
info@konsult-it.dk
tel: 26145005
www.konsult-it.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 396.87 | 83.21 | 227.54 | 480.26 | 520.96 |
| Employee benefit expenses | - 568.17 | - 544.84 | - 353.61 | - 529.72 | - 489.12 |
| EBIT | - 171.30 | - 461.62 | - 126.07 | -49.46 | 31.84 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -1.48 | -0.61 | -0.50 | -3.68 | |
| Pre-tax profit | - 172.78 | - 462.23 | - 126.15 | -49.46 | 28.16 |
| Income taxes | 37.92 | 101.68 | 27.75 | 10.88 | -17.13 |
| Net earnings | - 134.85 | - 360.55 | -98.39 | -38.58 | 11.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.73 | 19.91 | 100.60 | 45.83 | 52.19 |
| Current deferred tax assets | 25.61 | 101.68 | 37.89 | 48.78 | 31.64 |
| Short term receivables total | 44.33 | 121.60 | 138.49 | 94.61 | 83.84 |
| Cash and bank deposits | 20.96 | 43.44 | 115.64 | 78.96 | 113.70 |
| Cash and cash equivalents | 20.96 | 43.44 | 115.64 | 78.96 | 113.70 |
| Balance sheet total (assets) | 65.29 | 165.03 | 254.13 | 173.56 | 197.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 43.68 | -91.17 | - 451.72 | - 550.11 | - 588.69 |
| Profit of the financial year | - 134.85 | - 360.55 | -98.39 | -38.58 | 11.03 |
| Shareholders equity total | -41.17 | - 401.72 | - 500.11 | - 538.69 | - 527.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.31 | ||||
| Current owed to participating | 0.99 | ||||
| Current owed to group member | 516.61 | 640.07 | 588.07 | 620.07 | |
| Other non-interest bearing current liabilities | 105.47 | 50.14 | 114.17 | 118.87 | 105.13 |
| Current liabilities total | 106.46 | 566.75 | 754.24 | 712.25 | 725.20 |
| Balance sheet total (liabilities) | 65.29 | 165.03 | 254.13 | 173.56 | 197.54 |
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