A-CONSULT DATA ApS — Credit Rating and Financial Key Figures
CVR number: 27230393
Damhus Boulevard 85, 2610 Rødovre
tel: 35833556
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.53 | 23.02 | -17.10 | -56.77 | -93.04 |
| EBIT | -31.53 | 23.02 | -17.10 | -56.77 | -93.04 |
| Other financial income | 0.34 | 0.14 | |||
| Other financial expenses | -0.78 | -0.34 | -0.86 | ||
| Pre-tax profit | -32.31 | 22.68 | -17.95 | -56.43 | -92.90 |
| Net earnings | -32.31 | 22.68 | -17.95 | -56.43 | -92.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.63 | 8.94 | 5.50 | ||
| Current amounts owed by group member comp. | 22.53 | ||||
| Current other receivables | 4.17 | 10.53 | |||
| Short term receivables total | 9.63 | 8.94 | 32.20 | 10.53 | |
| Cash and bank deposits | 168.05 | 155.14 | 142.87 | 41.51 | 15.80 |
| Cash and cash equivalents | 168.05 | 155.14 | 142.87 | 41.51 | 15.80 |
| Balance sheet total (assets) | 168.05 | 164.76 | 151.81 | 73.71 | 26.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 20.73 | -11.57 | 11.10 | -6.85 | -63.29 |
| Profit of the financial year | -32.31 | 22.68 | -17.95 | -56.43 | -92.90 |
| Shareholders equity total | 113.43 | 136.10 | 118.15 | 61.71 | -31.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 48.24 | 12.00 | 30.41 | 12.00 | 12.50 |
| Current owed to group member | 4.63 | 5.19 | 45.02 | ||
| Other non-interest bearing current liabilities | 1.76 | 11.47 | 3.26 | ||
| Current liabilities total | 54.63 | 28.66 | 33.66 | 12.00 | 57.52 |
| Balance sheet total (liabilities) | 168.05 | 164.76 | 151.81 | 73.71 | 26.33 |
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