Astrid Thomas Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41241713
Tinglevvej 9, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 817.81 | 164.42 | 636.64 | 503.99 | 502.25 |
| Employee benefit expenses | - 210.33 | - 249.43 | - 380.05 | - 337.10 | - 454.08 |
| EBIT | 607.49 | -85.01 | 256.59 | 166.88 | 48.17 |
| Other financial income | 1.06 | ||||
| Other financial expenses | -4.96 | -4.72 | -2.33 | -2.14 | -1.72 |
| Pre-tax profit | 602.53 | -89.73 | 254.25 | 164.75 | 47.52 |
| Income taxes | - 132.79 | 19.61 | -56.04 | -36.41 | -10.38 |
| Net earnings | 469.74 | -70.12 | 198.21 | 128.34 | 37.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 138.55 | -0.00 | 200.03 | 237.60 | |
| Current other receivables | 8.24 | 2.26 | 4.39 | ||
| Current deferred tax assets | 19.82 | 9.16 | |||
| Short term receivables total | 138.55 | 28.06 | 200.03 | 11.42 | 241.99 |
| Cash and bank deposits | 580.06 | 404.19 | 403.27 | 674.01 | 551.89 |
| Cash and cash equivalents | 580.06 | 404.19 | 403.27 | 674.01 | 551.89 |
| Balance sheet total (assets) | 718.61 | 432.25 | 603.30 | 685.43 | 793.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 43.00 | 39.40 | 30.00 | 30.00 | |
| Retained earnings | -43.00 | 387.34 | 287.22 | 455.43 | 583.76 |
| Profit of the financial year | 469.74 | -70.12 | 198.21 | 128.34 | 37.13 |
| Shareholders equity total | 509.74 | 396.62 | 555.43 | 653.76 | 660.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 10.07 | 0.07 | 0.13 | 0.13 | |
| Short-term deferred tax liabilities | 132.79 | 3.43 | 0.79 | ||
| Other non-interest bearing current liabilities | 61.08 | 10.56 | 29.37 | 16.54 | 117.06 |
| Current liabilities total | 208.87 | 35.63 | 47.87 | 31.67 | 132.99 |
| Balance sheet total (liabilities) | 718.61 | 432.25 | 603.30 | 685.43 | 793.88 |
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