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 length1212121212
Net sales
Gross profit-5.28-12.717 338.47- 100.80-24.37
Costs of management-5.28
EBIT-5.28-12.717 338.47- 100.80-24.37
Other financial income54.27
Other financial expenses-0.06-2.63-56.14
Net income from associates (fin.)3 001.39
Pre-tax profit-5.34-12.717 335.84- 156.933 031.29
Income taxes-1 610.55
Net earnings-5.34-12.715 725.29- 156.933 031.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies200.00
Participating interests2 500.002 500.002 000.00
Investments total2 500.002 500.002 200.00
Non-current other receivables3 000.001 603.19603.20
Long term receivables total3 000.001 603.19603.20
Inventories total
Current other receivables1 000.001 000.001 000.00
Short term receivables total1 000.001 000.001 000.00
Other current investments1 054.26
Cash and bank deposits0.010.0124.290.96777.99
Cash and cash equivalents0.010.0124.290.961 832.25
Balance sheet total (assets)0.010.016 524.295 104.165 635.44

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital3.003.0040.0040.0040.00
Shares repurchased1 064.402 150.00
Other reserves- 114.40-1 550.00
Retained earnings-5.34- 419.854 241.031 934.10
Profit of the financial year-5.34-12.715 725.29- 156.933 031.29
Shareholders equity total-2.34-15.045 345.435 074.105 605.39
Non-current liabilities total
Current trade creditors15.0015.0015.00
Current owed to participating4.7015.063.3015.0615.06
Short-term deferred tax liabilities1 160.55
Other non-interest bearing current liabilities-2.35
Current liabilities total2.3515.061 178.8530.0530.05
Balance sheet total (liabilities)0.010.016 524.295 104.165 635.44
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