Antonius Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42337641
Koldinggade 31, 2100 København Ø
jantonius@gmail.com
tel: 61777235
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 116.40 | 2 000.90 | 960.39 |
| External services | - 104.20 | - 104.69 | - 112.66 |
| Gross profit | 2 012.20 | 1 896.21 | 847.74 |
| Wages and salaries | - 611.67 | - 622.86 | - 622.86 |
| Social security expenses | -83.91 | - 125.83 | - 125.69 |
| Total depreciation | - 512.27 | - 500.00 | - 500.00 |
| EBIT | 804.35 | 647.51 | - 400.81 |
| Other financial income | 69.15 | ||
| Other financial expenses | -0.25 | -8.31 | |
| Pre-tax profit | 804.10 | 639.21 | - 331.66 |
| Income taxes | - 179.28 | - 146.28 | 70.56 |
| Net earnings | 624.81 | 492.92 | - 261.10 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 2 000.00 | 1 500.00 | 1 000.00 |
| Intangible assets total | 2 000.00 | 1 500.00 | 1 000.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 187.00 | 415.25 | |
| Current deferred tax assets | 127.29 | 159.85 | |
| Short term receivables total | 187.00 | 542.54 | 159.85 |
| Cash and bank deposits | 5 025.05 | 5 137.58 | 5 557.19 |
| Cash and cash equivalents | 5 025.05 | 5 137.58 | 5 557.19 |
| Balance sheet total (assets) | 7 212.05 | 7 180.12 | 6 717.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Retained earnings | 5 561.53 | 6 068.54 | 6 439.47 |
| Profit of the financial year | 624.81 | 492.92 | - 261.10 |
| Shareholders equity total | 6 340.74 | 6 719.27 | 6 340.36 |
| Provisions | 440.00 | 330.00 | 220.00 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 289.28 | ||
| Other non-interest bearing current liabilities | 142.03 | 130.85 | 156.68 |
| Current liabilities total | 431.31 | 130.85 | 156.68 |
| Balance sheet total (liabilities) | 7 212.05 | 7 180.12 | 6 717.04 |
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