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CONSULTING GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 16824402
Fuglegårdsvænget 8, 2820 Gentofte
cgaps@mail.dk
tel: 39658618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 955.98 | 640.60 | 313.73 | 627.43 | 100.65 |
| Employee benefit expenses | - 661.96 | - 434.73 | - 270.60 | - 533.67 | - 241.26 |
| Total depreciation | -12.00 | -12.00 | |||
| EBIT | 282.02 | 193.87 | 43.13 | 93.76 | - 140.61 |
| Other financial income | 2.97 | 0.82 | |||
| Other financial expenses | -3.54 | -1.78 | |||
| Pre-tax profit | 278.47 | 192.09 | 43.13 | 96.73 | - 139.78 |
| Income taxes | -62.22 | -44.09 | -5.19 | -21.78 | |
| Net earnings | 216.26 | 148.00 | 37.94 | 74.95 | - 139.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | ||||
| Tangible assets total | 12.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.69 | 73.88 | 25.25 | ||
| Current amounts owed by group member comp. | 62.61 | 0.39 | |||
| Current other receivables | 19.83 | 20.76 | 16.01 | 15.59 | 15.35 |
| Current deferred tax assets | 4.81 | 10.00 | |||
| Short term receivables total | 237.14 | 21.15 | 20.82 | 89.47 | 50.60 |
| Cash and bank deposits | 420.91 | 513.09 | 380.82 | 422.01 | 231.01 |
| Cash and cash equivalents | 420.91 | 513.09 | 380.82 | 422.01 | 231.01 |
| Balance sheet total (assets) | 670.04 | 534.24 | 401.63 | 511.48 | 281.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 220.00 | 145.00 | 40.00 | 75.00 | |
| Retained earnings | - 215.59 | - 144.34 | -36.34 | -73.40 | 1.55 |
| Profit of the financial year | 216.26 | 148.00 | 37.94 | 74.95 | - 139.78 |
| Shareholders equity total | 420.66 | 348.66 | 241.60 | 276.55 | 61.77 |
| Non-current liabilities total | |||||
| Current owed to group member | 43.70 | 43.70 | 145.67 | ||
| Short-term deferred tax liabilities | 62.22 | 34.09 | 16.97 | ||
| Other non-interest bearing current liabilities | 187.16 | 151.49 | 116.34 | 174.26 | 74.18 |
| Current liabilities total | 249.38 | 185.58 | 160.03 | 234.93 | 219.84 |
| Balance sheet total (liabilities) | 670.04 | 534.24 | 401.63 | 511.48 | 281.62 |
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