Naschou Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39804891
Amagerbrogade 247, 2300 København S
michael@naschou.com
tel: 24779963
naschou.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 098.49 | 1 269.57 | 1 190.47 | 685.18 | 1 418.05 |
| Employee benefit expenses | - 729.69 | - 819.35 | - 787.50 | - 612.99 | - 758.43 |
| Total depreciation | -7.02 | -15.26 | -15.26 | ||
| EBIT | 368.81 | 450.22 | 395.96 | 56.93 | 644.35 |
| Other financial income | 3.34 | 10.71 | |||
| Other financial expenses | -1.76 | -2.70 | -3.21 | -3.45 | -2.36 |
| Pre-tax profit | 367.04 | 447.52 | 392.75 | 56.82 | 652.70 |
| Income taxes | -85.57 | - 103.31 | -93.02 | -19.85 | - 150.10 |
| Net earnings | 281.47 | 344.20 | 299.72 | 36.97 | 502.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 38.89 | 23.62 | 8.36 | ||
| Tangible assets total | 38.89 | 23.62 | 8.36 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.01 | 576.06 | 420.20 | 299.63 | |
| Current amounts owed by group member comp. | 9.59 | 131.19 | 321.07 | ||
| Current other receivables | 82.50 | 0.33 | 25.14 | ||
| Short term receivables total | 140.01 | 668.14 | 420.53 | 131.19 | 645.84 |
| Cash and bank deposits | 441.45 | 303.82 | 457.78 | 387.55 | 306.02 |
| Cash and cash equivalents | 441.45 | 303.82 | 457.78 | 387.55 | 306.02 |
| Balance sheet total (assets) | 581.46 | 971.96 | 917.20 | 542.36 | 960.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 344.00 | 250.00 | 500.00 | |
| Retained earnings | - 110.60 | - 173.13 | 171.08 | -29.20 | - 492.23 |
| Profit of the financial year | 281.47 | 344.20 | 299.72 | 36.97 | 502.61 |
| Shareholders equity total | 331.47 | 565.08 | 520.80 | 307.76 | 560.37 |
| Provisions | 0.98 | 1.84 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 46.69 | 33.44 | 37.96 | 8.00 | 8.20 |
| Current owed to participating | 36.38 | 41.55 | 40.25 | ||
| Short-term deferred tax liabilities | 85.57 | 37.31 | 92.15 | 20.83 | 148.26 |
| Other non-interest bearing current liabilities | 117.72 | 336.13 | 228.93 | 164.21 | 201.30 |
| Current liabilities total | 249.99 | 406.89 | 395.42 | 234.60 | 398.01 |
| Balance sheet total (liabilities) | 581.46 | 971.96 | 917.20 | 542.36 | 960.22 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.