KONSULENT SERVICE NORDSJÆLLAND ApS
CVR number: 34455694
Constantiaparken 12, 2960 Rungsted Kyst
tel: 30680289
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 225.00 | - 107.00 | - 153.00 | -35.00 | - 234.71 |
| Employee benefit expenses | - 316.00 | - 297.00 | - 361.00 | - 334.00 | - 430.54 |
| EBIT | - 541.00 | - 404.00 | - 514.00 | - 369.00 | - 665.24 |
| Other financial income | 2.00 | 29.00 | 25.00 | 14.00 | 0.14 |
| Other financial expenses | -5.00 | -5.00 | -0.09 | ||
| Net income from associates (fin.) | -4.00 | -35.00 | 102.00 | 67.46 | |
| Pre-tax profit | - 539.00 | - 384.00 | - 529.00 | - 253.00 | - 597.73 |
| Income taxes | 123.00 | 52.00 | 53.00 | 78.00 | |
| Net earnings | - 416.00 | - 332.00 | - 476.00 | - 175.00 | - 597.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13.00 | 9.00 | 1.00 | 76.00 | 143.44 |
| Investments total | 13.00 | 9.00 | 1.00 | 76.00 | 143.44 |
| Non-curr. owed by particip. interest comp. | 502.00 | 502.00 | 476.00 | ||
| Long term receivables total | 502.00 | 502.00 | 476.00 | ||
| Inventories total | |||||
| Current trade debtors | 122.00 | ||||
| Current amounts owed by group member comp. | 20.00 | ||||
| Current other receivables | 19.00 | 15.00 | 157.00 | 402.00 | 57.67 |
| Current deferred tax assets | 120.00 | 52.00 | 53.00 | 78.00 | 77.90 |
| Short term receivables total | 139.00 | 87.00 | 210.00 | 602.00 | 135.57 |
| Cash and bank deposits | 5.00 | 234.00 | 7.00 | 2.00 | 64.79 |
| Cash and cash equivalents | 5.00 | 234.00 | 7.00 | 2.00 | 64.79 |
| Balance sheet total (assets) | 659.00 | 832.00 | 694.00 | 680.00 | 343.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 63.00 | 130.04 | |||
| Retained earnings | 990.00 | 574.00 | 430.00 | - 110.00 | - 351.54 |
| Profit of the financial year | - 416.00 | - 332.00 | - 476.00 | - 175.00 | - 597.73 |
| Shareholders equity total | 654.00 | 322.00 | 34.00 | - 142.00 | - 739.23 |
| Non-current other liabilities | 500.00 | ||||
| Non-current liabilities total | 500.00 | ||||
| Current owed to group member | 628.00 | 1 018.93 | |||
| Other non-interest bearing current liabilities | 5.00 | 10.00 | 660.00 | 194.00 | 64.09 |
| Current liabilities total | 5.00 | 10.00 | 660.00 | 822.00 | 1 083.02 |
| Balance sheet total (liabilities) | 659.00 | 832.00 | 694.00 | 680.00 | 343.80 |
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