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A98 CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 78862718
Marguerite Vibys Plads 10, 2000 Frederiksberg
tel: 61564538
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -62.46 | -14.73 | -0.23 |
| Employee benefit expenses | -4.21 | -2.22 | |
| EBIT | -66.67 | -16.95 | -0.23 |
| Other financial income | 0.02 | ||
| Other financial expenses | -0.11 | -0.17 | |
| Pre-tax profit | -66.76 | -17.12 | -0.23 |
| Net earnings | -66.76 | -17.12 | -0.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.63 | ||||
| Current other receivables | 1.96 | 0.00 | 0.00 | 0.00 | |
| Short term receivables total | 20.63 | 1.96 | 0.00 | 0.00 | 0.00 |
| Cash and bank deposits | 23.04 | ||||
| Cash and cash equivalents | 23.04 | ||||
| Balance sheet total (assets) | 43.66 | 1.96 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 517.30 | 517.30 | 517.30 | 517.30 | 517.30 |
| Retained earnings | - 437.71 | - 504.47 | - 521.59 | - 521.81 | - 521.81 |
| Profit of the financial year | -66.76 | -17.12 | -0.23 | ||
| Shareholders equity total | 12.83 | -4.29 | -4.51 | -4.51 | -4.51 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 11.00 | ||||
| Current owed to group member | 16.54 | 6.24 | 4.51 | 4.51 | 4.51 |
| Other non-interest bearing current liabilities | 3.29 | ||||
| Current liabilities total | 30.83 | 6.25 | 4.51 | 4.51 | 4.51 |
| Balance sheet total (liabilities) | 43.66 | 1.96 | 0.00 | 0.00 | 0.00 |
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