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CONSULTING HOUSE DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 27926355
Damgårdsvej 42, 2930 Klampenborg
pb@consultinghouse.dk
tel: 36944445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.45 | -20.50 | 25.53 | -20.29 | 33.49 |
| Employee benefit expenses | -0.97 | ||||
| EBIT | 15.45 | -20.50 | 24.56 | -20.29 | 33.49 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.02 | -1.34 | -0.72 | -0.44 | -0.37 |
| Pre-tax profit | 14.44 | -21.84 | 23.84 | -20.73 | 33.20 |
| Income taxes | -3.32 | -0.90 | 4.56 | -7.29 | |
| Net earnings | 11.11 | -21.84 | 22.94 | -16.17 | 25.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Deferred tax assets | 4.56 | ||||
| Long term receivables total | 4.56 | ||||
| Inventories total | |||||
| Current trade debtors | 427.50 | 35.88 | 375.00 | ||
| Current other receivables | 1.48 | 0.92 | |||
| Current deferred tax assets | 2.00 | 0.10 | 1.09 | ||
| Short term receivables total | 427.50 | 39.36 | 0.10 | 2.01 | 375.00 |
| Cash and bank deposits | 70.16 | 73.49 | 104.59 | 66.12 | 187.00 |
| Cash and cash equivalents | 70.16 | 73.49 | 104.59 | 66.12 | 187.00 |
| Balance sheet total (assets) | 497.66 | 112.85 | 104.69 | 72.70 | 562.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -59.38 | -48.26 | -70.10 | -47.17 | -63.34 |
| Profit of the financial year | 11.11 | -21.84 | 22.94 | -16.17 | 25.91 |
| Shareholders equity total | 76.74 | 54.90 | 77.83 | 61.66 | 87.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 397.20 | 48.06 | 448.88 | ||
| Current owed to participating | 9.89 | 9.89 | 13.22 | 11.04 | 11.41 |
| Short-term deferred tax liabilities | 3.32 | ||||
| Other non-interest bearing current liabilities | 10.52 | 13.64 | 14.14 | ||
| Current liabilities total | 420.93 | 57.95 | 26.86 | 11.04 | 474.43 |
| Balance sheet total (liabilities) | 497.66 | 112.85 | 104.69 | 72.70 | 562.00 |
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