S&P Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41530561
Gyngemose Parkvej 20, 2860 Søborg
prabhu.athreya@outlook.com
tel: 52710534
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 819.79 | ||
| External services | - 192.86 | ||
| Gross profit | 1 626.93 | 881.17 | -45.78 |
| Wages and salaries | - 921.00 | ||
| Social security expenses | - 300.00 | ||
| Employee benefit expenses | - 391.14 | ||
| EBIT | 405.93 | 490.04 | -45.78 |
| Other financial expenses | -0.53 | -15.15 | |
| Pre-tax profit | 405.93 | 489.50 | -60.93 |
| Income taxes | - 107.80 | ||
| Net earnings | 405.93 | 381.71 | -60.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 14.50 | ||
| Participating interests | 25.50 | ||
| Investments total | 40.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 1 819.55 | 1 793.77 | |
| Cash and cash equivalents | 1 819.55 | 1 793.77 | |
| Balance sheet total (assets) | 40.00 | 1 819.55 | 1 793.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 405.93 | 1 005.83 | 1 387.53 |
| Profit of the financial year | 405.93 | 381.71 | -60.93 |
| Shareholders equity total | 40.00 | 1 427.53 | 1 366.60 |
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | ||
| Current owed to group member | 283.69 | 405.68 | |
| Short-term deferred tax liabilities | 107.80 | ||
| Other non-interest bearing current liabilities | 0.53 | 1.49 | |
| Current liabilities total | 392.02 | 427.17 | |
| Balance sheet total (liabilities) | 40.00 | 1 819.55 | 1 793.77 |
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