Darwin Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42505536
Klokkestøbergade 11, 9000 Aalborg
vividarwin@gmail.com
tel: 20759360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 235.89 | 449.18 | 325.99 | 325.70 |
| Employee benefit expenses | - 228.28 | - 290.21 | - 235.10 | - 369.84 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -12.39 | 138.98 | 70.89 | -64.14 |
| Other financial income | 3.53 | 4.60 | 3.80 | 5.57 |
| Other financial expenses | -0.72 | |||
| Pre-tax profit | -9.58 | 143.58 | 74.69 | -58.56 |
| Income taxes | 0.77 | -31.68 | -16.98 | 12.42 |
| Net earnings | -8.81 | 111.90 | 57.70 | -46.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | 20.00 |
| Intangible assets total | 80.00 | 60.00 | 40.00 | 20.00 |
| Tangible assets total | ||||
| Investments total | 24.00 | 24.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 36.91 | 89.04 | 64.65 | 114.94 |
| Current other receivables | 2.97 | 0.63 | 5.40 | 2.76 |
| Current deferred tax assets | 11.62 | |||
| Short term receivables total | 39.88 | 89.68 | 70.05 | 129.32 |
| Cash and bank deposits | 479.53 | 557.96 | 642.77 | 584.10 |
| Cash and cash equivalents | 479.53 | 557.96 | 642.77 | 584.10 |
| Balance sheet total (assets) | 623.41 | 731.63 | 752.82 | 733.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | |||
| Retained earnings | 432.95 | 424.13 | 536.03 | 526.23 |
| Profit of the financial year | -8.81 | 111.90 | 57.70 | -46.14 |
| Shareholders equity total | 464.13 | 576.03 | 633.73 | 587.59 |
| Provisions | 17.60 | 13.20 | 8.80 | |
| Non-current liabilities total | ||||
| Current trade creditors | 131.27 | |||
| Current owed to participating | 6.78 | 93.06 | 79.70 | 110.36 |
| Short-term deferred tax liabilities | 3.63 | 36.08 | 21.38 | |
| Other non-interest bearing current liabilities | 13.27 | 9.21 | 35.48 | |
| Current liabilities total | 141.68 | 142.41 | 110.30 | 145.83 |
| Balance sheet total (liabilities) | 623.41 | 731.63 | 752.82 | 733.42 |
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