DEN CONSULTPARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 31373743
Sundvej 55, 8700 Horsens
jd@den-consultpartners.dk
tel: 31500911
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Reduction non-current investment assets | -3 237.92 | -91.50 |
| Pre-tax profit | -3 237.92 | -91.50 |
| Net earnings | -3 237.92 | -91.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31.20 | 31.20 | 31.20 | ||
| Investments total | 31.20 | 31.20 | 31.20 | ||
| Long term receivables total | |||||
| Finished products/goods | 2 147.00 | 2 200.93 | 2 369.08 | ||
| Inventories total | 2 147.00 | 2 200.93 | 2 369.08 | ||
| Current amounts owed by group member comp. | 626.86 | 634.36 | 634.36 | ||
| Current other receivables | 0.48 | 0.48 | 0.69 | 0.84 | 0.14 |
| Short term receivables total | 627.34 | 634.84 | 635.04 | 0.84 | 0.14 |
| Cash and bank deposits | 0.17 | 0.71 | 0.91 | 1.46 | 2.08 |
| Cash and cash equivalents | 0.17 | 0.71 | 0.91 | 1.46 | 2.08 |
| Balance sheet total (assets) | 2 805.70 | 2 867.67 | 3 036.24 | 2.30 | 2.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 237.92 | ||||
| Profit of the financial year | -3 237.92 | -91.50 | |||
| Shareholders equity total | 500.00 | 500.00 | 500.00 | -2 737.92 | -2 829.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 180.53 | 29.87 | |||
| Current owed to group member | 2 036.32 | 2 248.96 | 2 447.39 | 2 651.38 | 2 742.79 |
| Other non-interest bearing current liabilities | 88.85 | 88.85 | 88.85 | 88.85 | 88.85 |
| Current liabilities total | 2 305.70 | 2 367.67 | 2 536.24 | 2 740.22 | 2 831.64 |
| Balance sheet total (liabilities) | 2 805.70 | 2 867.67 | 3 036.24 | 2.30 | 2.22 |
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