A. H. Danielsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39773686
Heilsgade 1, 1734 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.86 | 1 091.43 | 105.83 | -10.39 | -9.47 |
| Employee benefit expenses | - 614.06 | - 606.06 | - 432.89 | -0.84 | |
| EBIT | 385.80 | 485.37 | - 327.06 | -11.23 | -9.47 |
| Other financial expenses | -1.99 | -5.03 | -1.49 | -0.07 | |
| Pre-tax profit | 383.81 | 480.34 | - 328.54 | -11.30 | -9.47 |
| Income taxes | -84.46 | - 105.67 | |||
| Net earnings | 299.35 | 374.67 | - 328.54 | -11.30 | -9.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 266.00 | 266.06 | |||
| Current amounts owed by group member comp. | 125.81 | 12.47 | 109.39 | 114.99 | 9.32 |
| Current other receivables | 2.20 | 6.29 | 8.65 | ||
| Short term receivables total | 391.81 | 278.54 | 111.59 | 121.29 | 17.97 |
| Cash and bank deposits | 476.45 | 654.33 | 273.05 | 235.02 | 171.15 |
| Cash and cash equivalents | 476.45 | 654.33 | 273.05 | 235.02 | 171.15 |
| Balance sheet total (assets) | 868.25 | 932.87 | 384.64 | 356.31 | 189.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 50.00 | 50.00 | ||
| Retained earnings | -85.58 | 163.76 | 538.44 | 159.89 | 148.59 |
| Profit of the financial year | 299.35 | 374.67 | - 328.54 | -11.30 | -9.47 |
| Shareholders equity total | 463.76 | 638.44 | 259.89 | 248.59 | 189.13 |
| Non-current deferred tax liabilities | 84.46 | 105.67 | |||
| Non-current liabilities total | 84.46 | 105.67 | |||
| Current trade creditors | 14.04 | 14.04 | 0.04 | 0.05 | |
| Current owed to participating | 4.48 | ||||
| Short-term deferred tax liabilities | 128.33 | 8.11 | 105.67 | 105.67 | |
| Other non-interest bearing current liabilities | 177.67 | 166.62 | 14.57 | 2.00 | |
| Current liabilities total | 320.03 | 188.76 | 124.75 | 107.72 | |
| Balance sheet total (liabilities) | 868.25 | 932.87 | 384.64 | 356.31 | 189.13 |
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