ChampQ-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40236945
Føllegårdsvej 14, 3320 Skævinge
CVI@ChampQ.onmicrosoft.com
tel: 21830349
https://www.champq-consult.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 500.56 | 920.47 | 1 071.20 | 930.62 | 966.83 |
| Employee benefit expenses | - 474.77 | - 828.65 | - 857.89 | - 979.65 | - 835.53 |
| Other operating expenses | - 418.74 | ||||
| EBIT | 25.79 | 91.82 | 213.31 | -49.03 | - 287.45 |
| Other financial expenses | -0.93 | -0.76 | -8.51 | -4.90 | -0.95 |
| Pre-tax profit | 24.86 | 91.06 | 204.80 | -53.93 | - 288.40 |
| Income taxes | -5.63 | -20.04 | -46.82 | 10.86 | -29.95 |
| Net earnings | 19.23 | 71.02 | 157.99 | -43.08 | - 318.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 41.58 | 41.58 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.79 | 106.73 | 94.85 | 267.64 | |
| Prepayments and accrued income | 11.59 | ||||
| Current other receivables | 7.39 | 1.09 | |||
| Current deferred tax assets | 16.86 | ||||
| Short term receivables total | 53.79 | 106.73 | 130.69 | 268.73 | |
| Cash and bank deposits | 44.27 | 163.16 | 402.97 | 130.45 | 46.88 |
| Cash and cash equivalents | 44.27 | 163.16 | 402.97 | 130.45 | 46.88 |
| Balance sheet total (assets) | 98.06 | 269.89 | 402.97 | 302.72 | 357.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.81 | 40.00 | |||
| Retained earnings | -4.81 | -20.77 | 50.25 | 208.24 | 165.16 |
| Profit of the financial year | 19.23 | 71.02 | 157.99 | -43.08 | - 318.36 |
| Shareholders equity total | 19.23 | 90.25 | 248.24 | 205.16 | - 113.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.06 | 3.66 | 6.20 | ||
| Current owed to participating | 18.08 | 18.65 | 19.52 | 18.76 | 2.50 |
| Short-term deferred tax liabilities | 5.63 | 25.67 | 46.82 | 13.10 | |
| Other non-interest bearing current liabilities | 55.13 | 130.25 | 84.74 | 78.80 | 448.59 |
| Current liabilities total | 78.84 | 179.64 | 154.73 | 97.56 | 470.38 |
| Balance sheet total (liabilities) | 98.06 | 269.89 | 402.97 | 302.72 | 357.18 |
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