Applied Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37275743
Sundevedsgade 22, 1751 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 596.79 | 338.25 | 44.65 | -47.84 | -12.42 |
| Employee benefit expenses | - 515.89 | - 464.95 | -2.94 | ||
| Total depreciation | -8.13 | -8.13 | -14.33 | ||
| EBIT | 72.77 | - 134.83 | 41.71 | -62.17 | -12.42 |
| Other financial income | 0.04 | 83.82 | 121.02 | ||
| Other financial expenses | -1.38 | -4.55 | -2.40 | 31.62 | -84.94 |
| Pre-tax profit | 71.39 | - 139.38 | 39.35 | 53.27 | 23.66 |
| Income taxes | -15.80 | 30.48 | -14.26 | ||
| Net earnings | 55.59 | - 108.91 | 39.35 | 53.27 | 9.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.58 | 22.45 | 14.33 | ||
| Tangible assets total | 30.58 | 22.45 | 14.33 | ||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.90 | 6.58 | 12.59 | 6.58 | 6.58 |
| Current other receivables | 11.63 | 14.36 | |||
| Current deferred tax assets | 34.48 | ||||
| Short term receivables total | 117.90 | 41.06 | 12.59 | 18.20 | 20.93 |
| Cash and bank deposits | 211.02 | 40.18 | 123.35 | 52.45 | 2.88 |
| Cash and cash equivalents | 211.02 | 40.18 | 123.35 | 52.45 | 2.88 |
| Balance sheet total (assets) | 359.51 | 123.70 | 170.26 | 90.65 | 43.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | - 150.24 | |||
| Retained earnings | 23.04 | 78.63 | -30.28 | - 135.38 | -82.11 |
| Profit of the financial year | 55.59 | - 108.91 | 39.35 | 53.27 | 9.40 |
| Shareholders equity total | 118.63 | 9.72 | - 101.17 | -42.11 | -32.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.64 | ||||
| Current trade creditors | 5.66 | ||||
| Current owed to participating | 10.47 | 54.19 | |||
| Short-term deferred tax liabilities | 7.69 | ||||
| Other non-interest bearing current liabilities | 227.53 | 113.34 | 271.43 | 122.29 | 22.34 |
| Current liabilities total | 240.88 | 113.98 | 271.43 | 132.76 | 76.52 |
| Balance sheet total (liabilities) | 359.51 | 123.70 | 170.26 | 90.65 | 43.82 |
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