New Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39047934
Gothersgade 21, 1123 København K
tel: 51332320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 62.23 | 337.31 | 261.65 | ||
| External services | -22.76 | - 231.45 | - 194.22 | ||
| Gross profit | 39.47 | 105.86 | 67.43 | 133.46 | 475.09 |
| Social security expenses | -1.76 | -46.98 | -34.42 | ||
| Employee benefit expenses | -60.18 | - 175.27 | |||
| EBIT | 37.72 | 58.88 | 33.01 | 73.28 | 299.81 |
| Other financial income | 0.02 | 6.91 | 0.20 | ||
| Other financial expenses | -0.35 | -0.65 | 2.62 | -1.93 | |
| Pre-tax profit | 37.39 | 65.15 | 35.83 | 73.28 | 297.88 |
| Income taxes | -9.83 | -19.38 | -8.13 | -24.60 | -78.73 |
| Net earnings | 27.55 | 45.77 | 27.70 | 48.69 | 219.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 18.00 | 80.75 | ||
| Current amounts owed by group member comp. | 5.99 | ||||
| Current other receivables | 4.42 | ||||
| Short term receivables total | 20.99 | 4.42 | 18.00 | 80.75 | |
| Cash and bank deposits | 48.32 | 139.22 | 128.37 | 142.67 | 375.55 |
| Cash and cash equivalents | 48.32 | 139.22 | 128.37 | 142.67 | 375.55 |
| Balance sheet total (assets) | 48.32 | 160.21 | 132.78 | 160.67 | 456.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -3.81 | 23.74 | 14.51 | 2.20 | -49.11 |
| Profit of the financial year | 27.55 | 45.77 | 27.70 | 48.69 | 219.15 |
| Shareholders equity total | 23.74 | 109.51 | 82.20 | 90.89 | 310.04 |
| Non-current deferred tax liabilities | 9.83 | ||||
| Non-current liabilities total | 9.83 | ||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 8.96 | 19.45 | 0.35 | ||
| Short-term deferred tax liabilities | 10.49 | 24.60 | 78.73 | ||
| Other non-interest bearing current liabilities | 14.75 | 50.71 | 31.14 | 25.74 | 62.17 |
| Current liabilities total | 14.75 | 50.71 | 50.58 | 69.78 | 146.25 |
| Balance sheet total (liabilities) | 48.32 | 160.21 | 132.78 | 160.67 | 456.30 |
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