Consulters ApS — Credit Rating and Financial Key Figures
CVR number: 37312169
Rungstedvej 73 C, Frenderup 2960 Rungsted Kyst
tel: 20213100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 973.05 | 1 009.21 | 827.32 | 549.88 | 347.38 |
| Employee benefit expenses | - 934.58 | -1 008.71 | -1 108.29 | - 336.92 | - 291.64 |
| EBIT | 38.48 | 0.50 | - 280.97 | 212.97 | 55.73 |
| Other financial income | 2.53 | 2.31 | 2.20 | 2.65 | |
| Other financial expenses | -3.87 | -10.22 | -2.89 | -5.34 | -6.63 |
| Pre-tax profit | 37.14 | -7.41 | - 283.86 | 209.83 | 51.74 |
| Income taxes | -11.40 | -2.53 | -10.84 | ||
| Net earnings | 25.75 | -9.94 | - 283.86 | 209.83 | 40.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 8.21 | 16.21 | |||
| Long term receivables total | 8.21 | 16.21 | |||
| Inventories total | |||||
| Current trade debtors | 279.00 | 323.00 | 200.00 | 198.69 | |
| Current amounts owed by group member comp. | 132.14 | 68.13 | 59.30 | 60.49 | 66.23 |
| Current other receivables | 1.52 | 0.01 | 0.85 | ||
| Short term receivables total | 411.14 | 392.65 | 59.30 | 260.51 | 265.76 |
| Cash and bank deposits | 495.22 | 128.46 | 45.30 | 41.52 | 67.67 |
| Cash and cash equivalents | 495.22 | 128.46 | 45.30 | 41.52 | 67.67 |
| Balance sheet total (assets) | 906.36 | 529.32 | 120.81 | 302.02 | 333.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 190.00 | ||||
| Retained earnings | 65.18 | 90.93 | 80.99 | - 202.87 | 6.96 |
| Profit of the financial year | 25.75 | -9.94 | - 283.86 | 209.83 | 40.90 |
| Shareholders equity total | 330.93 | 130.99 | - 152.87 | 56.96 | 97.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 25.00 | 18.19 | 15.39 | 13.00 |
| Current owed to participating | 111.69 | 127.47 | 139.47 | 142.74 | |
| Current owed to group member | 35.58 | 37.01 | |||
| Short-term deferred tax liabilities | 29.95 | 2.53 | 10.84 | ||
| Other non-interest bearing current liabilities | 375.21 | 206.33 | 255.49 | 90.21 | 68.99 |
| Current liabilities total | 575.43 | 398.33 | 273.69 | 245.06 | 235.57 |
| Balance sheet total (liabilities) | 906.36 | 529.32 | 120.81 | 302.02 | 333.43 |
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