Konsulenter ApS — Credit Rating and Financial Key Figures
CVR number: 42256234
Greve Bygade 50, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 588.37 | |||
| Gross profit | 588.37 | 292.01 | -24.13 | |
| Employee benefit expenses | -75.94 | - 536.32 | - 272.36 | -50.47 |
| EBIT | 105.72 | 52.05 | 19.65 | -74.60 |
| Other financial income | 0.05 | |||
| Other financial expenses | -3.13 | -3.52 | -2.97 | -4.37 |
| Pre-tax profit | 102.59 | 48.58 | 16.68 | -78.98 |
| Income taxes | -22.55 | -10.93 | -3.65 | |
| Net earnings | 80.04 | 37.65 | 13.02 | -78.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 88.38 | 209.06 | 317.90 | 10.35 |
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 88.38 | 209.06 | 317.90 | 18.35 |
| Cash and bank deposits | 145.48 | 30.32 | 43.11 | |
| Cash and cash equivalents | 145.48 | 30.32 | 43.11 | |
| Balance sheet total (assets) | 233.86 | 239.39 | 317.90 | 61.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | -50.00 | -40.00 | -40.00 | |
| Retained earnings | 30.04 | 104.67 | 80.72 | |
| Profit of the financial year | 80.04 | 37.65 | 13.02 | -78.98 |
| Shareholders equity total | 70.04 | 67.69 | 117.69 | 41.74 |
| Non-current loans from credit institutions | 7.27 | |||
| Non-current liabilities total | 7.27 | |||
| Current trade creditors | 0.38 | |||
| Short-term deferred tax liabilities | 22.55 | 10.93 | 4.58 | |
| Other non-interest bearing current liabilities | 141.27 | 160.76 | 188.36 | 19.34 |
| Current liabilities total | 163.81 | 171.69 | 192.94 | 19.72 |
| Balance sheet total (liabilities) | 233.86 | 239.39 | 317.90 | 61.46 |
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