Hindse Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40241922
Amager Strandvej 58 A, 2300 København S
brian.hindse@outlook.dk
tel: 50601010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 816.52 | - 310.82 | -19.00 | - 101.06 | 6.35 |
| Other operating expenses | -86.12 | ||||
| Total depreciation | -56.53 | ||||
| EBIT | - 816.52 | - 310.82 | -19.00 | - 157.59 | -79.77 |
| Other financial income | 0.18 | 0.94 | |||
| Other financial expenses | -0.83 | -0.17 | -0.65 | -0.80 | |
| Pre-tax profit | - 817.35 | - 310.98 | -19.65 | - 157.41 | -79.63 |
| Income taxes | 130.09 | 117.79 | |||
| Net earnings | - 687.26 | - 193.19 | -19.65 | - 157.41 | -79.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 226.12 | ||||
| Tangible assets total | 226.12 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 180.59 | ||||
| Inventories total | 180.59 | ||||
| Current trade debtors | 27.55 | ||||
| Current other receivables | 12.28 | 5.87 | 5.43 | 9.98 | |
| Current deferred tax assets | 130.09 | 117.79 | |||
| Short term receivables total | 142.37 | 123.66 | 5.43 | 9.98 | 27.55 |
| Cash and bank deposits | 227.90 | 108.20 | 24.93 | 18.48 | 45.35 |
| Cash and cash equivalents | 227.90 | 108.20 | 24.93 | 18.48 | 45.35 |
| Balance sheet total (assets) | 550.86 | 231.86 | 30.35 | 254.59 | 72.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 260.16 | 163.19 | -30.00 | - 157.41 | |
| Profit of the financial year | - 687.26 | - 193.19 | -19.65 | - 157.41 | -79.63 |
| Shareholders equity total | - 897.42 | 20.00 | 0.35 | - 107.41 | - 187.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.23 | ||||
| Current owed to group member | 1 432.56 | 191.85 | |||
| Other non-interest bearing current liabilities | 7.50 | 20.00 | 30.00 | 362.00 | 259.95 |
| Current liabilities total | 1 448.29 | 211.85 | 30.00 | 362.00 | 259.95 |
| Balance sheet total (liabilities) | 550.86 | 231.86 | 30.35 | 254.59 | 72.90 |
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