CONSULTINGLAB ApS — Credit Rating and Financial Key Figures
CVR number: 28674708
Stenurt Alle 10, 2670 Greve
per@consultinglab.dk
tel: 23838966
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 166.40 | 94.01 | 8.34 | 162.00 | - 254.00 |
| EBIT | 166.40 | 94.01 | 8.34 | 162.00 | - 254.00 |
| Other financial income | 4.00 | 4.00 | |||
| Other financial expenses | -62.92 | -66.75 | -77.75 | - 121.00 | -79.00 |
| Pre-tax profit | 103.49 | 27.26 | -69.41 | 45.00 | - 329.00 |
| Income taxes | -23.36 | -7.52 | 14.33 | -10.00 | 1.00 |
| Net earnings | 80.12 | 19.73 | -55.08 | 35.00 | - 328.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 674.20 | 674.20 | 681.02 | 681.00 | 693.00 |
| Current other receivables | 950.59 | 991.20 | 10.00 | 259.00 | 60.00 |
| Current deferred tax assets | 14.33 | 4.00 | 6.00 | ||
| Short term receivables total | 1 624.79 | 1 665.40 | 705.35 | 944.00 | 759.00 |
| Cash and bank deposits | 144.65 | 230.86 | 1 215.92 | 1 132.00 | 1 066.00 |
| Cash and cash equivalents | 144.65 | 230.86 | 1 215.92 | 1 132.00 | 1 066.00 |
| Balance sheet total (assets) | 1 769.44 | 1 896.26 | 1 921.27 | 2 076.00 | 1 825.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 457.34 | 537.47 | 557.20 | 502.00 | 538.00 |
| Profit of the financial year | 80.12 | 19.73 | -55.08 | 35.00 | - 328.00 |
| Shareholders equity total | 662.47 | 682.20 | 627.12 | 662.00 | 335.00 |
| Non-current deferred tax liabilities | 23.36 | 7.52 | |||
| Non-current liabilities total | 23.36 | 7.52 | |||
| Current owed to group member | 217.05 | 262.69 | 253.22 | 246.00 | 226.00 |
| Short-term deferred tax liabilities | 18.22 | ||||
| Other non-interest bearing current liabilities | 848.35 | 943.85 | 1 040.93 | 1 168.00 | 1 264.00 |
| Current liabilities total | 1 083.61 | 1 206.54 | 1 294.15 | 1 414.00 | 1 490.00 |
| Balance sheet total (liabilities) | 1 769.44 | 1 896.26 | 1 921.27 | 2 076.00 | 1 825.00 |
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