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Danish Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 33878818
Harebakken 1, Haldum 8382 Hinnerup
tksprivat@gmail.com
tel: 52116076
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 426.23 | 736.00 | 909.15 | 1 521.60 | 1 462.97 |
| Employee benefit expenses | - 566.89 | - 738.51 | - 731.31 | - 719.58 | - 717.45 |
| EBIT | - 140.66 | -2.51 | 177.84 | 802.02 | 745.52 |
| Other financial expenses | -2.68 | -1.91 | -0.28 | -1.59 | -4.28 |
| Pre-tax profit | - 143.34 | -4.42 | 177.56 | 800.43 | 741.25 |
| Income taxes | -59.38 | - 176.99 | |||
| Net earnings | - 143.34 | -4.42 | 177.56 | 741.05 | 564.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 105.82 | 232.03 | 402.25 | 429.92 |
| Current amounts owed by group member comp. | 40.00 | 63.84 | 73.46 | 63.47 | 61.76 |
| Current owed by particip. interest comp. | 4.50 | 4.50 | |||
| Current other receivables | 41.00 | 127.79 | 10.21 | ||
| Short term receivables total | 118.50 | 174.16 | 309.99 | 593.51 | 501.90 |
| Cash and bank deposits | 134.25 | 149.13 | 244.95 | 732.61 | 911.81 |
| Cash and cash equivalents | 134.25 | 149.13 | 244.95 | 732.61 | 911.81 |
| Balance sheet total (assets) | 252.75 | 323.29 | 554.94 | 1 326.12 | 1 413.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 70.00 | 747.00 | 564.00 | ||
| Retained earnings | 46.22 | -97.12 | - 171.54 | - 740.98 | - 563.93 |
| Profit of the financial year | - 143.34 | -4.42 | 177.56 | 741.05 | 564.26 |
| Shareholders equity total | 152.88 | 148.46 | 326.02 | 997.07 | 814.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.65 | 12.76 | 81.44 | ||
| Current owed to participating | 0.52 | 0.55 | |||
| Current owed to group member | 11.88 | 11.88 | 46.50 | 94.18 | |
| Other non-interest bearing current liabilities | 76.69 | 150.19 | 216.48 | 282.56 | 423.75 |
| Current liabilities total | 99.86 | 174.83 | 228.92 | 329.05 | 599.38 |
| Balance sheet total (liabilities) | 252.75 | 323.29 | 554.94 | 1 326.12 | 1 413.71 |
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