CK CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 10958083

Østbanegade 123, 2100 København Ø

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Income statement (kDKK)

	2020	2021
Fiscal period length	12	12
Net sales
External services		-9.10
Gross profit	35.40	-9.10
Total depreciation	-17.63
EBIT	17.77	-9.10
Other financial income	4.54	8.43
Other financial expenses	-0.01	-0.02
Pre-tax profit	22.30	-0.69
Income taxes	-4.91	0.23
Net earnings	17.39	-0.45

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	282.00	246.93	249.93	224.85	224.85
Current other receivables		0.23		16.98	16.98
Short term receivables total	282.00	247.17	249.93	241.83	241.83
Cash and bank deposits	0.51	2.76
Cash and cash equivalents	0.51	2.76
Balance sheet total (assets)	282.51	249.93	249.93	241.83	241.83

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	210.00	210.00	210.00	210.00	210.00
Retained earnings	14.89	32.28	31.83	31.83	31.83
Profit of the financial year	17.39	-0.45
Shareholders equity total	242.28	241.83	241.83	241.83	241.83
Non-current liabilities total
Current trade creditors	8.00	8.10	8.10
Current owed to group member	23.36
Other non-interest bearing current liabilities	8.88
Current liabilities total	40.23	8.10	8.10
Balance sheet total (liabilities)	282.51	249.93	249.93	241.83	241.83

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