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KONSULENT SERVICE NORDSJÆLLAND ApS — Credit Rating and Financial Key Figures

CVR number: 34455694
Constantiaparken 12, 2960 Rungsted Kyst
tel: 30680289
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 153.00-35.00- 234.00- 127.00- 115.78
Employee benefit expenses- 361.00- 334.00- 431.00-1 287.00- 977.26
EBIT- 514.00- 369.00- 665.00-1 414.00-1 093.04
Other financial income25.0014.000.60
Other financial expenses-5.00-9.00-0.00
Net income from associates (fin.)-35.00102.0067.0017.0024.29
Pre-tax profit- 529.00- 253.00- 598.00-1 406.00-1 068.15
Income taxes53.0078.00-62.0060.73
Net earnings- 476.00- 175.00- 598.00-1 468.00-1 007.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests1.0076.00143.00160.0085.22
Investments total1.0076.00143.00160.0085.22
Non-curr. owed by particip. interest comp.476.001 250.001 500.00
Long term receivables total476.001 250.001 500.00
Finished products/goods32.00
Inventories total32.00
Current trade debtors122.003.35
Current owed by particip. interest comp.100.00
Current other receivables157.00402.0058.0062.0031.28
Current deferred tax assets53.0078.0078.0060.73
Short term receivables total210.00602.00136.0062.00195.36
Cash and bank deposits7.002.0065.003.0049.39
Cash and cash equivalents7.002.0065.003.0049.39
Balance sheet total (assets)694.00680.00344.001 475.001 861.98

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Other reserves63.00130.00147.0071.82
Retained earnings430.00- 110.00- 351.002 663.002 651.57
Profit of the financial year- 476.00- 175.00- 598.00-1 468.00-1 007.42
Shareholders equity total34.00- 142.00- 739.001 422.001 795.98
Non-current liabilities total
Current owed to participating0.66
Current owed to group member628.001 020.00
Other non-interest bearing current liabilities660.00194.0063.0053.0065.35
Current liabilities total660.00822.001 083.0053.0066.00
Balance sheet total (liabilities)694.00680.00344.001 475.001 861.98
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