Hayat Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40464425
Betty Nansens Alle 41, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 555.55 | 600.60 | 1 547.16 | ||
| External services | - 137.49 | -66.66 | -76.34 | ||
| Gross profit | 1 418.06 | 533.94 | 1 470.81 | 1 375.89 | 704.70 |
| Employee benefit expenses | - 802.69 | - 925.46 | -1 165.62 | -1 273.72 | -1 202.71 |
| EBIT | 615.38 | - 391.53 | 305.19 | 102.17 | - 498.01 |
| Other financial income | 12.38 | ||||
| Other financial expenses | -0.02 | -1.32 | -1.28 | -0.46 | -0.01 |
| Income from other inv. held as non-curr. assets | 34.57 | ||||
| Pre-tax profit | 615.35 | - 392.85 | 303.91 | 114.09 | - 463.45 |
| Income taxes | - 135.38 | -66.86 | -25.10 | 101.50 | |
| Net earnings | 479.97 | - 392.85 | 237.05 | 88.99 | - 361.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 286.23 | 247.50 | 290.15 | 353.71 | |
| Current other receivables | 65.34 | ||||
| Current deferred tax assets | 86.14 | ||||
| Short term receivables total | 286.23 | 247.50 | 290.15 | 353.71 | 151.48 |
| Other current investments | 158.98 | 246.16 | |||
| Cash and bank deposits | 554.28 | 73.10 | 138.49 | 64.68 | 22.93 |
| Cash and cash equivalents | 554.28 | 73.10 | 297.47 | 310.84 | 22.93 |
| Balance sheet total (assets) | 840.51 | 320.60 | 587.62 | 664.55 | 174.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 508.52 | 125.38 | 362.43 | 494.29 | |
| Profit of the financial year | 479.97 | - 392.85 | 237.05 | 88.99 | - 361.95 |
| Shareholders equity total | 519.97 | 155.67 | 402.43 | 491.42 | 172.35 |
| Provisions | 109.73 | 42.87 | 25.10 | ||
| Non-current deferred tax liabilities | 135.38 | ||||
| Non-current liabilities total | 135.38 | ||||
| Other non-interest bearing current liabilities | 185.16 | 55.20 | 142.31 | 148.03 | 2.06 |
| Current liabilities total | 185.16 | 55.20 | 142.31 | 148.03 | 2.06 |
| Balance sheet total (liabilities) | 840.51 | 320.60 | 587.62 | 664.55 | 174.41 |
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