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Carsten Bruun Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 36737034
Høeg Hagens Vej 10 A, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 051.49 | 1 000.40 | 1 110.30 | 1 362.57 | 1 496.56 |
| Employee benefit expenses | - 730.21 | - 841.11 | - 909.48 | -1 068.48 | -1 245.61 |
| Total depreciation | -9.60 | -9.60 | -9.60 | ||
| EBIT | 311.68 | 149.68 | 191.22 | 294.09 | 250.94 |
| Other financial income | 0.93 | 8.12 | 8.42 | 10.80 | 3.74 |
| Other financial expenses | -2.52 | -1.55 | -0.93 | -0.42 | -4.39 |
| Pre-tax profit | 310.09 | 156.25 | 198.70 | 304.47 | 250.29 |
| Income taxes | -75.31 | -42.15 | -51.22 | -76.67 | -68.09 |
| Net earnings | 234.78 | 114.10 | 147.49 | 227.80 | 182.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19.20 | 9.60 | |||
| Tangible assets total | 19.20 | 9.60 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 96.77 | 87.77 | 117.84 | 202.67 | 172.21 |
| Current amounts owed by group member comp. | 96.42 | 114.77 | 222.01 | 79.48 | 47.49 |
| Prepayments and accrued income | 3.36 | 3.46 | 3.61 | 2.52 | 2.72 |
| Current other receivables | 2.10 | 0.00 | |||
| Short term receivables total | 196.55 | 206.00 | 343.46 | 286.76 | 222.42 |
| Cash and bank deposits | 395.14 | 245.06 | 242.03 | 470.63 | 482.47 |
| Cash and cash equivalents | 395.14 | 245.06 | 242.03 | 470.63 | 482.47 |
| Balance sheet total (assets) | 610.88 | 460.65 | 585.49 | 757.39 | 704.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 100.00 | 100.00 | 220.00 | 180.00 |
| Retained earnings | - 195.66 | -60.88 | -46.78 | - 119.30 | -71.49 |
| Profit of the financial year | 234.78 | 114.10 | 147.49 | 227.80 | 182.20 |
| Shareholders equity total | 289.12 | 203.22 | 250.71 | 378.51 | 340.71 |
| Provisions | 4.22 | 2.11 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 12.35 | 12.90 | 13.91 | 17.00 | |
| Current owed to participating | 4.53 | 15.59 | 32.42 | 16.39 | 18.15 |
| Short-term deferred tax liabilities | 77.42 | 44.26 | 53.33 | 76.67 | 68.12 |
| Other non-interest bearing current liabilities | 235.59 | 183.12 | 236.14 | 271.92 | 260.91 |
| Current liabilities total | 317.54 | 255.32 | 334.79 | 378.89 | 364.18 |
| Balance sheet total (liabilities) | 610.88 | 460.65 | 585.49 | 757.39 | 704.89 |
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