HERNING CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 34484740
Susåvej 25, 7400 Herning
Free credit report

Income statement (kDKK)

2017
2019
2020
2021
Fiscal period length12121212
Net sales
Gross profit-69.31317.93193.49-4.00
Employee benefit expenses-20.34-3.07
Total depreciation-0.90-0.90
EBIT-69.31296.69189.52-4.00
Other financial income3.672.854.480.98
Other financial expenses-4.50-3.34-1.35-2.93
Pre-tax profit-70.14296.20192.65-5.94
Income taxes-19.00-65.32-42.481.46
Net earnings-89.14230.88150.17-4.48

Assets (kDKK)

2017
2019
2020
2021
Intangible assets total
Buildings1.800.90
Tangible assets total1.800.90
Investments total
Long term receivables total
Inventories total
Current trade debtors97.9221.80147.90
Current amounts owed by group member comp.80.0016.8663.43
Prepayments and accrued income14.452.488.18
Current other receivables49.300.3640.00
Current deferred tax assets1.46
Short term receivables total161.66104.64212.9464.90
Cash and bank deposits28.04251.90455.49364.01
Cash and cash equivalents28.04251.90455.49364.01
Balance sheet total (assets)189.70358.34669.33428.91

Equity and liabilities (kDKK)

2017
2019
2020
2021
Share capital80.0080.0080.0080.00
Shares repurchased300.00
Retained earnings23.45-65.69165.1915.36
Profit of the financial year-89.14230.88150.17-4.48
Shareholders equity total14.31245.19395.36390.88
Non-current liabilities total
Current trade creditors132.012.00
Current owed to participating1.048.778.77
Short-term deferred tax liabilities65.3242.48
Other non-interest bearing current liabilities43.3846.79220.7229.26
Current liabilities total175.39113.15273.9738.03
Balance sheet total (liabilities)189.70358.34669.33428.91
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