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Conscious Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42404306
Plejlstien 11, 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 10 911.92 | 15 591.57 | 12 394.28 | 18 306.61 |
| Employee benefit expenses | -5 495.58 | -9 361.22 | -9 402.12 | -11 490.13 |
| EBIT | 5 416.34 | 6 230.34 | 2 992.16 | 6 816.48 |
| Other financial income | 7.37 | 5.72 | ||
| Other financial expenses | -18.13 | -91.75 | - 116.73 | -57.78 |
| Pre-tax profit | 5 398.21 | 6 138.60 | 2 882.81 | 6 764.42 |
| Income taxes | -1 205.58 | -1 370.25 | - 657.58 | -1 495.78 |
| Net earnings | 4 192.63 | 4 768.35 | 2 225.22 | 5 268.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2 672.62 | 2 743.56 | 3 039.62 | 2 748.52 |
| Current owed by particip. interest comp. | 248.39 | 368.79 | ||
| Current other receivables | 418.94 | 110.18 | 73.17 | 22.06 |
| Current deferred tax assets | 11.93 | |||
| Short term receivables total | 3 091.57 | 2 853.74 | 3 361.19 | 3 151.31 |
| Cash and bank deposits | 3 721.68 | 8 496.61 | 1 809.06 | 9 491.87 |
| Cash and cash equivalents | 3 721.68 | 8 496.61 | 1 809.06 | 9 491.87 |
| Balance sheet total (assets) | 6 813.25 | 11 350.35 | 5 170.25 | 12 643.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 150.00 | 4 500.00 | 2 245.02 | |
| Retained earnings | -4 150.00 | -4 457.37 | 310.98 | -1 121.01 |
| Profit of the financial year | 4 192.63 | 4 768.35 | 2 225.22 | 5 268.64 |
| Shareholders equity total | 4 232.63 | 4 850.98 | 2 576.20 | 6 432.65 |
| Provisions | 0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 55.59 | 93.14 | 707.44 | 406.76 |
| Current owed to group member | 2 363.58 | |||
| Short-term deferred tax liabilities | 1 205.58 | 1 370.25 | 683.24 | 1 507.71 |
| Other non-interest bearing current liabilities | 1 319.44 | 2 672.40 | 1 203.37 | 2 796.05 |
| Accruals and deferred income | 1 500.00 | |||
| Current liabilities total | 2 580.61 | 6 499.37 | 2 594.05 | 6 210.52 |
| Balance sheet total (liabilities) | 6 813.25 | 11 350.35 | 5 170.25 | 12 643.18 |
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