HOUMOLLER CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33162030
Tyttebærkvisten 7, 5500 Middelfart
anders@houmollerconsulting.dk
tel: 28112300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.86 | 51.76 | 5.72 | 207.74 | 167.45 |
| Employee benefit expenses | - 230.00 | - 150.00 | - 234.00 | ||
| EBIT | -35.14 | 51.76 | 5.72 | 57.74 | -66.55 |
| Other financial expenses | -0.24 | -0.31 | -0.39 | ||
| Pre-tax profit | -35.14 | 51.51 | 5.41 | 57.74 | -66.94 |
| Net earnings | -35.14 | 51.51 | 5.41 | 57.74 | -66.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 59.11 | 74.22 | 74.43 | 142.39 | 61.76 |
| Cash and cash equivalents | 59.11 | 74.22 | 74.43 | 142.39 | 61.76 |
| Balance sheet total (assets) | 59.11 | 74.22 | 74.43 | 142.39 | 61.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -90.06 | - 125.20 | -73.69 | -68.28 | -10.54 |
| Profit of the financial year | -35.14 | 51.51 | 5.41 | 57.74 | -66.94 |
| Shareholders equity total | -45.20 | 6.31 | 11.72 | 69.46 | 2.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 94.31 | 57.91 | 52.71 | 62.93 | 49.23 |
| Current liabilities total | 104.31 | 67.91 | 62.71 | 72.93 | 59.23 |
| Balance sheet total (liabilities) | 59.11 | 74.22 | 74.43 | 142.39 | 61.76 |
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