Worm Hansen Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 40936882
Carlsgade 5 B, 2300 København S
jonha05@gmail.com
tel: 28295517

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales140.00
External services-10.19
Gross profit116.6516.51-3.33-3.90-3.75
Employee benefit expenses-3.30
Total depreciation-13.15
EBIT113.3516.51-3.33-3.90-3.75
Other financial expenses-0.66-0.03
Pre-tax profit113.3515.86-3.36-3.90-3.75
Income taxes-24.94-4.49
Net earnings88.4111.37-3.36-3.90-3.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors87.50
Current amounts owed by group member comp.38.5035.9132.21
Current other receivables1.321.25
Short term receivables total87.501.3239.7535.9132.21
Cash and bank deposits95.8559.770.120.060.01
Cash and cash equivalents95.8559.770.120.060.01
Balance sheet total (assets)183.3561.0939.8735.9732.22

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital40.0040.0040.0040.0040.00
Shares repurchased88.4111.37
Retained earnings-88.41-11.37-3.36-7.26
Profit of the financial year88.4111.37-3.36-3.90-3.75
Shareholders equity total128.4151.3736.6432.7428.99
Non-current liabilities total
Current trade creditors5.003.003.003.00
Current owed to participating0.220.220.220.22
Short-term deferred tax liabilities24.944.49
Other non-interest bearing current liabilities30.000.01
Current liabilities total54.939.723.223.223.22
Balance sheet total (liabilities)183.3561.0939.8735.9732.22
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