DoConsult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39950170
Goldbæk Alle 8, Dalby 6000 Kolding
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.71 | 7 338.47 | - 100.80 | -24.37 | -32.40 |
| EBIT | -12.71 | 7 338.47 | - 100.80 | -24.37 | -32.40 |
| Other financial income | 54.27 | 735.51 | |||
| Other financial expenses | -2.63 | -56.14 | -73.43 | ||
| Net income from associates (fin.) | 3 001.39 | 5 712.14 | |||
| Pre-tax profit | -12.71 | 7 335.84 | - 156.93 | 3 031.29 | 6 341.83 |
| Income taxes | -1 610.55 | - 122.17 | |||
| Net earnings | -12.71 | 5 725.29 | - 156.93 | 3 031.29 | 6 219.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 600.00 | |||
| Participating interests | 2 500.00 | 2 500.00 | 2 000.00 | 1 000.00 | |
| Investments total | 2 500.00 | 2 500.00 | 2 200.00 | 1 600.00 | |
| 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 | ||
| Current deferred tax assets | 15.35 | ||||
| Short term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 15.35 | |
| Other current investments | 1 054.26 | 5 917.91 | |||
| Cash and bank deposits | 0.01 | 24.29 | 0.96 | 777.99 | 296.92 |
| Cash and cash equivalents | 0.01 | 24.29 | 0.96 | 1 832.25 | 6 214.83 |
| Balance sheet total (assets) | 0.01 | 6 524.29 | 5 104.16 | 5 635.44 | 7 830.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 064.40 | 2 150.00 | 4 385.00 | ||
| Other reserves | - 114.40 | -1 550.00 | -3 585.00 | ||
| Retained earnings | -5.34 | - 419.85 | 4 241.03 | 1 934.10 | 580.39 |
| Profit of the financial year | -12.71 | 5 725.29 | - 156.93 | 3 031.29 | 6 219.66 |
| Shareholders equity total | -15.04 | 5 345.43 | 5 074.10 | 5 605.39 | 7 640.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 15.06 | 3.30 | 15.06 | 15.06 | 170.31 |
| Short-term deferred tax liabilities | 1 160.55 | 3.52 | |||
| Other non-interest bearing current liabilities | 1.31 | ||||
| Current liabilities total | 15.06 | 1 178.85 | 30.05 | 30.05 | 190.13 |
| Balance sheet total (liabilities) | 0.01 | 6 524.29 | 5 104.16 | 5 635.44 | 7 830.18 |
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