Worm Hansen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40936882
Hummeltoftevej 62 A, 2830 Virum
jonha05@gmail.com
tel: 28295517
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16.51 | -3.33 | -3.90 | -3.75 | -3.00 |
| EBIT | 16.51 | -3.33 | -3.90 | -3.75 | -3.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.66 | -0.03 | |||
| Pre-tax profit | 15.86 | -3.36 | -3.90 | -3.75 | -3.00 |
| Income taxes | -4.49 | ||||
| Net earnings | 11.37 | -3.36 | -3.90 | -3.75 | -3.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38.50 | 35.91 | 32.21 | 28.46 | |
| Current other receivables | 1.32 | 1.25 | |||
| Short term receivables total | 1.32 | 39.75 | 35.91 | 32.21 | 28.46 |
| Cash and bank deposits | 59.77 | 0.12 | 0.06 | 0.01 | 0.76 |
| Cash and cash equivalents | 59.77 | 0.12 | 0.06 | 0.01 | 0.76 |
| Balance sheet total (assets) | 61.09 | 39.87 | 35.97 | 32.22 | 29.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.37 | ||||
| Retained earnings | -11.37 | -3.36 | -7.26 | -11.01 | |
| Profit of the financial year | 11.37 | -3.36 | -3.90 | -3.75 | -3.00 |
| Shareholders equity total | 51.37 | 36.64 | 32.74 | 28.99 | 25.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Short-term deferred tax liabilities | 4.49 | ||||
| Other non-interest bearing current liabilities | 0.01 | ||||
| Current liabilities total | 9.72 | 3.22 | 3.22 | 3.22 | 3.22 |
| Balance sheet total (liabilities) | 61.09 | 39.87 | 35.97 | 32.22 | 29.22 |
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