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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 190.47 | 685.18 | 1 418.05 | 994.71 | 968.26 |
| Employee benefit expenses | - 787.50 | - 612.99 | - 758.43 | - 734.43 | - 733.83 |
| Total depreciation | -7.02 | -15.26 | -15.26 | -8.36 | |
| EBIT | 395.96 | 56.93 | 644.35 | 251.92 | 234.43 |
| Other financial income | 3.34 | 10.71 | 2.68 | ||
| Other financial expenses | -3.21 | -3.45 | -2.36 | -0.01 | -0.71 |
| Pre-tax profit | 392.75 | 56.82 | 652.70 | 254.59 | 233.71 |
| Income taxes | -93.02 | -19.85 | - 150.10 | -62.45 | -61.80 |
| Net earnings | 299.72 | 36.97 | 502.61 | 192.14 | 171.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 420.20 | 299.63 | 234.81 | 254.25 | |
| Current amounts owed by group member comp. | 131.19 | 321.07 | |||
| Current other receivables | 0.33 | 25.14 | |||
| Short term receivables total | 420.53 | 131.19 | 645.84 | 234.81 | 254.25 |
| Cash and bank deposits | 457.78 | 387.55 | 306.02 | 304.92 | 267.34 |
| Cash and cash equivalents | 457.78 | 387.55 | 306.02 | 304.92 | 267.34 |
| Balance sheet total (assets) | 917.20 | 542.36 | 960.22 | 539.74 | 521.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 500.00 | 200.00 | ||
| Retained earnings | 171.08 | -29.20 | - 492.23 | - 189.63 | 2.52 |
| Profit of the financial year | 299.72 | 36.97 | 502.61 | 192.14 | 171.92 |
| Shareholders equity total | 520.80 | 307.76 | 560.37 | 252.52 | 224.43 |
| Provisions | 0.98 | 1.84 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 37.96 | 8.00 | 8.20 | 8.50 | 8.50 |
| Current owed to participating | 36.38 | 41.55 | 40.25 | 5.34 | 0.60 |
| Current owed to group member | 26.78 | 55.26 | |||
| Short-term deferred tax liabilities | 92.15 | 20.83 | 148.26 | 64.28 | 61.80 |
| Other non-interest bearing current liabilities | 228.93 | 164.21 | 201.30 | 182.31 | 171.01 |
| Current liabilities total | 395.42 | 234.60 | 398.01 | 287.22 | 297.16 |
| Balance sheet total (liabilities) | 917.20 | 542.36 | 960.22 | 539.74 | 521.59 |
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