DoConsult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39950170
Goldbæk Alle 8, Dalby 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -5.28 | -12.71 | 7 338.47 | - 100.80 | -24.37 |
Costs of management | -5.28 | ||||
EBIT | -5.28 | -12.71 | 7 338.47 | - 100.80 | -24.37 |
Other financial income | 54.27 | ||||
Other financial expenses | -0.06 | -2.63 | -56.14 | ||
Net income from associates (fin.) | 3 001.39 | ||||
Pre-tax profit | -5.34 | -12.71 | 7 335.84 | - 156.93 | 3 031.29 |
Income taxes | -1 610.55 | ||||
Net earnings | -5.34 | -12.71 | 5 725.29 | - 156.93 | 3 031.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 200.00 | ||||
Participating interests | 2 500.00 | 2 500.00 | 2 000.00 | ||
Investments total | 2 500.00 | 2 500.00 | 2 200.00 | ||
Non-current other receivables | 3 000.00 | 1 603.19 | 603.20 | ||
Long term receivables total | 3 000.00 | 1 603.19 | 603.20 | ||
Inventories total | |||||
Current other receivables | 1 000.00 | 1 000.00 | 1 000.00 | ||
Short term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | ||
Other current investments | 1 054.26 | ||||
Cash and bank deposits | 0.01 | 0.01 | 24.29 | 0.96 | 777.99 |
Cash and cash equivalents | 0.01 | 0.01 | 24.29 | 0.96 | 1 832.25 |
Balance sheet total (assets) | 0.01 | 0.01 | 6 524.29 | 5 104.16 | 5 635.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3.00 | 3.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 1 064.40 | 2 150.00 | |||
Other reserves | - 114.40 | -1 550.00 | |||
Retained earnings | -5.34 | - 419.85 | 4 241.03 | 1 934.10 | |
Profit of the financial year | -5.34 | -12.71 | 5 725.29 | - 156.93 | 3 031.29 |
Shareholders equity total | -2.34 | -15.04 | 5 345.43 | 5 074.10 | 5 605.39 |
Non-current liabilities total | |||||
Current trade creditors | 15.00 | 15.00 | 15.00 | ||
Current owed to participating | 4.70 | 15.06 | 3.30 | 15.06 | 15.06 |
Short-term deferred tax liabilities | 1 160.55 | ||||
Other non-interest bearing current liabilities | -2.35 | ||||
Current liabilities total | 2.35 | 15.06 | 1 178.85 | 30.05 | 30.05 |
Balance sheet total (liabilities) | 0.01 | 0.01 | 6 524.29 | 5 104.16 | 5 635.44 |
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