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Consultant4Rent ApS — Credit Rating and Financial Key Figures
CVR number: 36937785
Ellehammervej 17, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 646.00 | 627.00 | 829.00 | 1 713.00 | 1 789.03 |
| Employee benefit expenses | - 385.00 | - 475.00 | - 547.00 | - 617.00 | - 682.17 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -5.00 | -11.17 |
| EBIT | 257.00 | 148.00 | 278.00 | 1 091.00 | 1 095.69 |
| Other financial expenses | -14.00 | -10.00 | -11.00 | -11.00 | -36.85 |
| Pre-tax profit | 243.00 | 138.00 | 267.00 | 1 080.00 | 1 058.96 |
| Income taxes | -56.00 | -33.00 | -61.00 | - 241.00 | - 237.52 |
| Net earnings | 187.00 | 105.00 | 206.00 | 839.00 | 821.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.00 | 5.00 | 1.00 | 29.00 | 17.69 |
| Tangible assets total | 9.00 | 5.00 | 1.00 | 29.00 | 17.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 54.00 | 110.00 | 111.00 | 294.00 | 289.70 |
| Inventories total | 54.00 | 110.00 | 111.00 | 294.00 | 289.70 |
| Current trade debtors | 70.00 | 170.00 | 244.00 | 711.00 | 2 278.62 |
| Prepayments and accrued income | 13.00 | 14.00 | 51.00 | 33.67 | |
| Current other receivables | 36.00 | 93.00 | 96.00 | 124.00 | 115.84 |
| Current deferred tax assets | 96.00 | 63.00 | 3.00 | ||
| Short term receivables total | 215.00 | 340.00 | 343.00 | 886.00 | 2 428.13 |
| Cash and bank deposits | 159.00 | 28.00 | 130.00 | 488.00 | 287.11 |
| Cash and cash equivalents | 159.00 | 28.00 | 130.00 | 488.00 | 287.11 |
| Balance sheet total (assets) | 437.00 | 483.00 | 585.00 | 1 697.00 | 3 022.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 1 000.00 | 800.00 | ||
| Retained earnings | - 204.00 | -18.00 | -37.00 | - 832.00 | - 792.69 |
| Profit of the financial year | 187.00 | 105.00 | 206.00 | 839.00 | 821.44 |
| Shareholders equity total | 33.00 | 137.00 | 344.00 | 1 057.00 | 878.75 |
| Provisions | 10.00 | 5.64 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.00 | ||||
| Advances received | 855.58 | ||||
| Current trade creditors | 14.00 | 53.00 | 21.00 | 34.00 | 185.45 |
| Current owed to participating | 103.00 | 116.00 | 28.00 | 93.00 | 93.32 |
| Current owed to group member | 99.00 | 114.00 | 9.00 | 4.00 | 840.73 |
| Short-term deferred tax liabilities | 228.00 | 41.93 | |||
| Other non-interest bearing current liabilities | 188.00 | 58.00 | 183.00 | 271.00 | 121.24 |
| Current liabilities total | 404.00 | 346.00 | 241.00 | 630.00 | 2 138.25 |
| Balance sheet total (liabilities) | 437.00 | 483.00 | 585.00 | 1 697.00 | 3 022.63 |
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