Hongaard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40717161
V M Amdrupvej 13, 3520 Farum
peter@hongaard-consulting.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 515.17 | 441.42 | 1 547.00 | 1 553.35 |
| External services | - 116.68 | - 128.60 | - 176.86 | - 223.85 |
| Gross profit | 398.49 | 312.82 | 1 370.14 | 1 329.49 |
| Wages and salaries | - 225.06 | -41.48 | -0.12 | |
| Social security expenses | -18.49 | -2.53 | -6.19 | -12.35 |
| Total depreciation | -18.47 | -32.45 | ||
| EBIT | 136.48 | 268.80 | 1 363.83 | 1 284.69 |
| Other financial income | 7.06 | 0.35 | ||
| Other financial expenses | -1.96 | -2.75 | -2.76 | -0.01 |
| Pre-tax profit | 134.52 | 266.05 | 1 368.13 | 1 285.04 |
| Income taxes | -29.60 | -58.53 | - 300.99 | - 283.79 |
| Net earnings | 104.91 | 207.52 | 1 067.14 | 1 001.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 87.13 | 145.47 | 451.73 | |
| Current other receivables | 7.16 | 6.39 | 12.00 | |
| Short term receivables total | 87.13 | 7.16 | 151.86 | 463.73 |
| Cash and bank deposits | 156.14 | 124.18 | 257.03 | 301.91 |
| Cash and cash equivalents | 156.14 | 124.18 | 257.03 | 301.91 |
| Balance sheet total (assets) | 243.27 | 131.34 | 408.89 | 765.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 880.00 | 200.00 | ||
| Other reserves | - 880.00 | |||
| Retained earnings | -95.00 | - 120.08 | - 792.55 | - 626.51 |
| Profit of the financial year | 104.91 | 207.52 | 1 067.14 | 1 001.25 |
| Shareholders equity total | 49.91 | 127.44 | 314.59 | 614.74 |
| Non-current deferred tax liabilities | 29.60 | 93.99 | 71.71 | |
| Non-current liabilities total | 29.60 | 93.99 | 71.71 | |
| Current trade creditors | 5.94 | 2.96 | 4.72 | |
| Other non-interest bearing current liabilities | 157.81 | 0.94 | 0.31 | 74.47 |
| Current liabilities total | 163.76 | 3.90 | 0.31 | 79.19 |
| Balance sheet total (liabilities) | 243.27 | 131.34 | 408.89 | 765.64 |
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