Staufeldt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40660208
Ørbækgårds Alle 741, 2970 Hørsholm
michael@staufeldt.com
tel: 21488880
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 321.21 | 382.28 | 142.65 | 277.66 | 376.57 |
| Employee benefit expenses | - 304.08 | - 390.09 | - 138.69 | - 278.83 | - 371.41 |
| EBIT | 17.13 | -7.81 | 3.97 | -1.18 | 5.17 |
| Other financial income | 0.06 | -0.86 | 0.05 | 1.09 | 1.72 |
| Other financial expenses | -4.26 | -6.31 | -2.29 | -2.09 | -2.47 |
| Pre-tax profit | 12.93 | -14.99 | 1.72 | -2.18 | 4.42 |
| Income taxes | -4.33 | ||||
| Net earnings | 8.60 | -14.99 | 1.72 | -2.18 | 4.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.38 | 1.40 | 138.48 | 32.80 | |
| Prepayments and accrued income | 8.44 | 1.98 | |||
| Current other receivables | 0.00 | 11.94 | |||
| Current deferred tax assets | 2.01 | ||||
| Short term receivables total | 20.38 | 1.40 | 2.01 | 146.93 | 46.72 |
| Cash and bank deposits | 78.74 | 57.37 | 1 213.45 | 1 342.96 | 503.02 |
| Cash and cash equivalents | 78.74 | 57.37 | 1 213.45 | 1 342.96 | 503.02 |
| Balance sheet total (assets) | 99.12 | 58.77 | 1 215.46 | 1 489.89 | 549.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.54 | -6.45 | -4.73 | -6.90 | |
| Profit of the financial year | 8.60 | -14.99 | 1.72 | -2.18 | 4.42 |
| Shareholders equity total | 48.60 | 33.55 | 35.27 | 33.09 | 37.51 |
| Provisions | 1.50 | 15.74 | 123.16 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 8.52 | 9.70 | 1 118.33 | 1 338.66 | 257.41 |
| Short-term deferred tax liabilities | 4.53 | ||||
| Other non-interest bearing current liabilities | 35.98 | 15.52 | 61.87 | 102.39 | 131.66 |
| Current liabilities total | 49.02 | 25.22 | 1 180.19 | 1 441.05 | 389.07 |
| Balance sheet total (liabilities) | 99.12 | 58.77 | 1 215.46 | 1 489.89 | 549.74 |
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