Consult Group ApS — Credit Rating and Financial Key Figures
CVR number: 38008781
Hjerting Strandvej 78, Hjerting 6710 Esbjerg V
info@consultgroup.dk
tel: 26820885
www.consultgroup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.82 | ||||
| EBIT | 3.43 | 13.50 | 2.76 | -42.68 | 1.82 |
| Other financial expenses | -3.13 | -0.54 | -0.58 | -0.01 | -1.55 |
| Pre-tax profit | 0.30 | 12.96 | 2.17 | -42.69 | 0.26 |
| Income taxes | -22.57 | -0.89 | -2.34 | ||
| Net earnings | 0.30 | -9.62 | 1.28 | -42.69 | -2.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 110.53 | 30.95 | 116.20 | 118.50 | 150.00 |
| Inventories total | 110.53 | 30.95 | 116.20 | 118.50 | 150.00 |
| Current trade debtors | 48.18 | 60.86 | |||
| Short term receivables total | 48.18 | 60.86 | |||
| Cash and bank deposits | 130.50 | 105.35 | 63.72 | 84.98 | 148.88 |
| Cash and cash equivalents | 130.50 | 105.35 | 63.72 | 84.98 | 148.88 |
| Balance sheet total (assets) | 289.21 | 197.15 | 179.92 | 203.48 | 298.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 85.41 | 85.71 | 76.10 | 77.38 | 34.69 |
| Profit of the financial year | 0.30 | -9.62 | 1.28 | -42.69 | -2.08 |
| Shareholders equity total | 135.71 | 126.10 | 127.38 | 84.69 | 82.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 7.23 | ||
| Current owed to group member | 8.78 | 60.81 | 169.81 | ||
| Short-term deferred tax liabilities | 37.74 | 8.78 | 0.61 | 2.34 | |
| Other non-interest bearing current liabilities | 90.76 | 37.28 | 43.16 | 50.75 | 44.12 |
| Current liabilities total | 153.50 | 71.06 | 52.55 | 118.79 | 216.27 |
| Balance sheet total (liabilities) | 289.21 | 197.15 | 179.92 | 203.48 | 298.88 |
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