KONSULENT SERVICE NORDSJÆLLAND ApS — Credit Rating and Financial Key Figures

CVR number: 34455694
Constantiaparken 12, 2960 Rungsted Kyst
tel: 30680289

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
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 income2.0029.0025.0014.000.14
Other financial expenses-5.00-5.00-0.09
Net income from associates (fin.)-4.00-35.00102.0067.46
Pre-tax profit- 539.00- 384.00- 529.00- 253.00- 597.73
Income taxes123.0052.0053.0078.00
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 interests13.009.001.0076.00143.44
Investments total13.009.001.0076.00143.44
Non-curr. owed by particip. interest comp.502.00502.00476.00
Long term receivables total502.00502.00476.00
Inventories total
Current trade debtors122.00
Current amounts owed by group member comp.20.00
Current other receivables19.0015.00157.00402.0057.67
Current deferred tax assets120.0052.0053.0078.0077.90
Short term receivables total139.0087.00210.00602.00135.57
Cash and bank deposits5.00234.007.002.0064.79
Cash and cash equivalents5.00234.007.002.0064.79
Balance sheet total (assets)659.00832.00694.00680.00343.80

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Other reserves63.00130.04
Retained earnings990.00574.00430.00- 110.00- 351.54
Profit of the financial year- 416.00- 332.00- 476.00- 175.00- 597.73
Shareholders equity total654.00322.0034.00- 142.00- 739.23
Non-current other liabilities500.00
Non-current liabilities total500.00
Current owed to group member628.001 018.93
Other non-interest bearing current liabilities5.0010.00660.00194.0064.09
Current liabilities total5.0010.00660.00822.001 083.02
Balance sheet total (liabilities)659.00832.00694.00680.00343.80
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