CONSULT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26105684
Gadevangen 16 A, 2800 Kgs.Lyngby
info@commercial.dk
tel: 45875342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.40 | ||||
| Costs of management | -5.59 | -5.59 | -6.36 | -2.00 | |
| EBIT | -5.59 | 167.81 | -6.36 | -2.00 | |
| Other financial expenses | -0.17 | -0.86 | -0.14 | -1.65 | |
| Pre-tax profit | -5.76 | 166.95 | -6.50 | -2.00 | -1.65 |
| Net earnings | -5.76 | 166.95 | -6.50 | -2.00 | -1.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 115.00 | 115.00 | 116.80 | 116.80 | 116.80 |
| Investments total | 115.00 | 115.00 | 116.80 | 116.80 | 116.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.04 | 105.04 | 103.04 | 101.04 | |
| Current other receivables | 1.25 | ||||
| Short term receivables total | 1.25 | 130.04 | 105.04 | 103.04 | 101.04 |
| Cash and bank deposits | 134.83 | 33.38 | 7.98 | 7.98 | 6.33 |
| Cash and cash equivalents | 134.83 | 33.38 | 7.98 | 7.98 | 6.33 |
| Balance sheet total (assets) | 251.08 | 278.43 | 229.82 | 227.82 | 224.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -55.14 | -60.90 | 106.05 | 99.55 | 97.55 |
| Profit of the financial year | -5.76 | 166.95 | -6.50 | -2.00 | -1.65 |
| Shareholders equity total | 64.10 | 231.05 | 224.55 | 222.55 | 220.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Current owed to group member | 181.71 | ||||
| Other non-interest bearing current liabilities | 0.28 | 47.38 | 5.28 | 5.28 | 3.28 |
| Current liabilities total | 186.98 | 47.38 | 5.28 | 5.28 | 3.28 |
| Balance sheet total (liabilities) | 251.08 | 278.43 | 229.82 | 227.82 | 224.18 |
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