Iseni Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42787035
Emblasgade 49, 2100 København Ø
mi@iseni.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 497.07 | 1 621.26 |
| Employee benefit expenses | - 833.50 | -1 153.09 |
| EBIT | 663.57 | 468.17 |
| Other financial income | 2.18 | |
| Other financial expenses | -2.52 | |
| Pre-tax profit | 663.57 | 467.83 |
| Income taxes | - 145.97 | - 102.92 |
| Net earnings | 517.60 | 364.92 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 16.03 | 16.03 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 95.96 | 343.31 |
| Current deferred tax assets | 4.03 | 1.32 |
| Short term receivables total | 99.99 | 344.63 |
| Cash and bank deposits | 602.50 | 754.42 |
| Cash and cash equivalents | 602.50 | 754.42 |
| Balance sheet total (assets) | 718.52 | 1 115.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 105.00 | 120.00 |
| Retained earnings | - 105.00 | 292.60 |
| Profit of the financial year | 517.60 | 364.92 |
| Shareholders equity total | 557.60 | 817.52 |
| Non-current liabilities total | ||
| Current trade creditors | 29.20 | 9.98 |
| Short-term deferred tax liabilities | 102.92 | |
| Other non-interest bearing current liabilities | 131.72 | 184.67 |
| Current liabilities total | 160.92 | 297.56 |
| Balance sheet total (liabilities) | 718.52 | 1 115.08 |
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