Konsulent-IT ApS — Credit Rating and Financial Key Figures
CVR number: 40573453
Rungstedvej 73 C, 2960 Rungsted Kyst
info@konsulentit.dk
tel: 23202095
www.konsulentit.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 183.05 | 125.21 | -0.82 | -84.21 |
| Employee benefit expenses | - 309.22 | -96.28 | -35.86 | |
| EBIT | - 126.17 | 28.92 | -36.68 | -84.21 |
| Other financial expenses | -0.31 | -3.58 | -3.82 | -1.13 |
| Pre-tax profit | - 126.48 | 25.34 | -40.50 | -85.34 |
| Net earnings | - 126.48 | 25.34 | -40.50 | -85.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 14.25 | 5.80 | 5.80 | |
| Current other receivables | 15.02 | 38.83 | 3.04 | 18.39 |
| Short term receivables total | 29.27 | 38.83 | 8.84 | 24.19 |
| Cash and bank deposits | 25.02 | 17.23 | 0.00 | 5.84 |
| Cash and cash equivalents | 25.02 | 17.23 | 0.00 | 5.84 |
| Balance sheet total (assets) | 54.29 | 56.06 | 8.84 | 30.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9.75 | - 116.73 | -91.39 | - 131.89 |
| Profit of the financial year | - 126.48 | 25.34 | -40.50 | -85.34 |
| Shareholders equity total | -76.73 | -51.39 | -91.89 | - 177.23 |
| Provisions | 207.20 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 50.31 | 71.97 | 90.16 | |
| Other non-interest bearing current liabilities | 80.71 | 35.48 | 10.56 | 0.06 |
| Current liabilities total | 131.02 | 107.45 | 100.73 | 0.06 |
| Balance sheet total (liabilities) | 54.29 | 56.06 | 8.84 | 30.03 |
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