RAMBØLL MANAGEMENT CONSULTING A/S — Credit Rating and Financial Key Figures

CVR number: 60997918
Hannemanns Allé 53, 2300 København S
consulting@ramboll.com
tel: 51611000

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales308.00334.00369.00395.69364.69
Costs of manufacturing-86.27-71.32
External services-45.57-32.87
Gross profit308.00334.00369.00309.43293.38
Employee benefit expenses- 247.06- 233.69
Total depreciation-3.85-7.27
EBIT7.0016.0026.0012.9519.54
Other financial income3.503.05
Other financial expenses-3.11-1.76
Net income from associates (fin.)2.322.94
Pre-tax profit9.0018.0025.0015.6723.77
Income taxes-2.97-4.55
Net earnings9.0018.0025.0012.7019.22

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible rights16.5735.22
Intangible assets total16.5735.22
Buildings1.071.31
Tangible assets total1.071.31
Holdings in group member companies29.8031.64
Investments total202.00243.00243.0029.8031.64
Long term receivables total
Semifinished products27.3422.04
Inventories total27.3422.04
Current trade debtors64.0366.21
Current amounts owed by group member comp.8.299.25
Current owed by particip. interest comp.70.9646.18
Prepayments and accrued income10.3211.55
Current other receivables10.8011.76
Current deferred tax assets1.43
Short term receivables total164.41146.37
Balance sheet total (assets)202.00243.00243.00239.19236.59

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital70.0079.0097.842.502.50
Shares repurchased14.0018.00
Other reserves22.6939.08
Retained earnings-9.00-18.00-25.0033.9411.14
Profit of the financial year9.0018.0025.0012.7019.22
Shareholders equity total70.0079.0097.8485.8289.94
Provisions6.0310.03
Non-current deferred tax liabilities18.3418.87
Non-current liabilities total18.3418.87
Advances received30.3327.54
Current trade creditors12.1718.07
Current owed to group member15.869.14
Short-term deferred tax liabilities1.51
Other non-interest bearing current liabilities69.1263.01
Current liabilities total128.99117.75
Balance sheet total (liabilities)70.0079.0097.84239.19236.59
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