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Consulting ME ApS — Credit Rating and Financial Key Figures
CVR number: 42708062
Prinsessevej 15, 2800 Kongens Lyngby
eaggerholm@gmail.com
tel: 51866667
www.gigga.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 211.13 | 530.45 | 452.08 | 577.65 |
| Employee benefit expenses | -61.71 | - 489.55 | -96.65 | |
| Total depreciation | -56.01 | -39.71 | -60.89 | |
| EBIT | 211.13 | 412.73 | -77.18 | 420.12 |
| Other financial income | 184.75 | 213.76 | 118.00 | |
| Other financial expenses | -0.40 | -21.63 | -60.17 | |
| Exchange rate differences | 43.71 | 235.00 | 131.89 | |
| Pre-tax profit | 211.13 | 640.79 | 349.95 | 609.84 |
| Income taxes | - 141.36 | -75.68 | -37.44 | |
| Net earnings | 211.13 | 499.43 | 274.27 | 572.40 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 40.85 | 24.55 | ||
| Tangible assets total | 40.85 | 24.55 | ||
| Investments total | ||||
| Non-current loans receivable | 212.45 | 723.86 | 2 138.77 | 2 242.24 |
| Long term receivables total | 212.45 | 723.86 | 2 138.77 | 2 242.24 |
| Finished products/goods | 119.43 | 102.13 | 61.73 | |
| Inventories total | 119.43 | 102.13 | 61.73 | |
| Current trade debtors | 103.88 | 53.80 | ||
| Current owed by particip. interest comp. | 200.00 | 110.00 | 20.00 | |
| Current other receivables | 5.76 | 5.62 | 47.98 | |
| Current deferred tax assets | 365.76 | 1.03 | ||
| Short term receivables total | 365.76 | 309.63 | 170.45 | 67.98 |
| Cash and bank deposits | 210.60 | 5.11 | 42.28 | |
| Cash and cash equivalents | 210.60 | 5.11 | 42.28 | |
| Balance sheet total (assets) | 578.21 | 1 363.53 | 2 457.30 | 2 438.78 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 110.00 | |||
| Retained earnings | - 211.13 | - 110.00 | 389.43 | 663.70 |
| Profit of the financial year | 211.13 | 499.43 | 274.27 | 572.40 |
| Shareholders equity total | 40.00 | 539.43 | 703.70 | 1 276.10 |
| Provisions | 325.76 | |||
| Non-current loans from credit institutions | 212.45 | 490.34 | ||
| Non-current advances received | 870.94 | 798.47 | ||
| Non-current liabilities total | 212.45 | 1 361.28 | 798.47 | |
| Current trade creditors | 16.88 | 12.43 | 13.33 | |
| Short-term deferred tax liabilities | 94.41 | 39.83 | ||
| Other non-interest bearing current liabilities | 712.81 | 379.90 | 311.07 | |
| Current liabilities total | 824.09 | 392.33 | 364.22 | |
| Balance sheet total (liabilities) | 578.21 | 1 363.53 | 2 457.30 | 2 438.78 |
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