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CARSTEN SØNDERGAARD CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 36077395
Alhøjvej 2, Stilling 8660 Skanderborg
finn@csconsult.nu
tel: 27150105
www.csconsult.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 314.78 | 7 313.86 | 8 101.50 | 9 268.89 | 10 403.73 |
| Employee benefit expenses | -2 807.63 | -4 487.33 | -5 099.49 | -6 019.55 | -6 988.76 |
| Total depreciation | -12.27 | -10.05 | |||
| EBIT | 1 494.88 | 2 826.52 | 3 002.01 | 3 249.34 | 3 404.92 |
| Other financial income | 2.17 | 22.96 | 6.40 | ||
| Other financial expenses | -6.90 | -9.53 | -1.71 | -4.40 | -3.92 |
| Pre-tax profit | 1 493.31 | 2 816.99 | 3 002.46 | 3 267.90 | 3 407.40 |
| Income taxes | - 334.09 | - 627.75 | - 668.67 | - 727.85 | - 753.48 |
| Net earnings | 1 159.22 | 2 189.24 | 2 333.79 | 2 540.05 | 2 653.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.23 | ||||
| Tangible assets total | 50.23 | ||||
| Investments total | 27.00 | 53.22 | 58.06 | 53.13 | 72.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 056.51 | 1 564.37 | 2 057.74 | 1 302.49 | 1 423.32 |
| Current amounts owed by group member comp. | 351.67 | 16.04 | 13.32 | ||
| Prepayments and accrued income | 35.92 | 37.67 | 84.42 | 142.31 | |
| Current other receivables | 563.97 | 8.32 | 33.95 | ||
| Current deferred tax assets | 16.04 | 16.98 | |||
| Short term receivables total | 1 460.14 | 2 182.06 | 2 159.14 | 1 324.13 | 1 599.59 |
| Cash and bank deposits | 1 067.51 | 404.51 | 1 534.27 | 2 618.72 | 2 627.64 |
| Cash and cash equivalents | 1 067.51 | 404.51 | 1 534.27 | 2 618.72 | 2 627.64 |
| Balance sheet total (assets) | 2 554.65 | 2 639.79 | 3 751.47 | 3 995.98 | 4 349.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 99.00 | 99.00 | 99.00 | 99.00 | 99.00 |
| Shares repurchased | 1 500.00 | 2 200.00 | 2 300.00 | 2 600.00 | 2 700.00 |
| Other reserves | -1 000.00 | ||||
| Retained earnings | -1 073.79 | -2 114.57 | -2 225.33 | -2 491.54 | -2 651.49 |
| Profit of the financial year | 1 159.22 | 2 189.24 | 2 333.79 | 2 540.05 | 2 653.92 |
| Shareholders equity total | 1 684.42 | 1 373.67 | 2 507.46 | 2 747.51 | 2 801.43 |
| Provisions | 1.65 | 3.65 | 4.36 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | ||||
| Current trade creditors | 64.50 | 61.24 | 79.28 | 225.67 | |
| Short-term deferred tax liabilities | 24.40 | 49.50 | 16.32 | ||
| Other non-interest bearing current liabilities | 868.57 | 1 176.80 | 1 179.12 | 1 119.69 | 1 301.68 |
| Current liabilities total | 868.57 | 1 266.12 | 1 240.36 | 1 248.47 | 1 543.67 |
| Balance sheet total (liabilities) | 2 554.65 | 2 639.79 | 3 751.47 | 3 995.98 | 4 349.46 |
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