CONSULTLOCUS A/S — Credit Rating and Financial Key Figures
CVR number: 29195684
Kronprinsessegade 26, 1306 København K
info@consultlocus.com
tel: 20701800
www.consultlocus.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 175.19 | ||||
| External services | -1 102.21 | ||||
| Gross profit | 2 892.44 | 3 072.98 | 4 899.31 | 4 436.49 | 4 535.19 |
| Employee benefit expenses | -2 561.68 | -3 148.76 | -4 957.91 | -4 181.72 | -4 303.34 |
| Total depreciation | - 159.95 | - 242.25 | - 242.25 | ||
| EBIT | 330.76 | -75.78 | - 218.55 | 12.52 | -10.40 |
| Other financial income | 32.41 | ||||
| Other financial expenses | -1.07 | -2.02 | -23.11 | -12.61 | - 817.18 |
| Pre-tax profit | 329.69 | -77.81 | - 241.66 | -0.09 | - 795.16 |
| Income taxes | -73.72 | -20.17 | |||
| Net earnings | 255.97 | -77.81 | - 241.66 | -0.09 | - 815.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 809.04 | 566.79 | 324.54 | ||
| Tangible assets total | 809.04 | 566.79 | 324.54 | ||
| Investments total | 53.13 | 74.13 | 27.00 | 27.00 | 27.00 |
| Non-current other receivables | 10.24 | ||||
| Long term receivables total | 10.24 | ||||
| Inventories total | |||||
| Current trade debtors | 1 399.58 | 609.45 | 985.81 | 1 035.34 | 1 308.29 |
| Current amounts owed by group member comp. | 395.28 | 886.38 | 828.35 | 1 430.38 | 389.02 |
| Prepayments and accrued income | 31.34 | 40.35 | |||
| Current deferred tax assets | 14.00 | ||||
| Short term receivables total | 1 840.19 | 1 536.18 | 1 814.15 | 2 465.72 | 1 697.31 |
| Cash and bank deposits | 139.28 | 134.92 | 260.69 | 111.73 | 2.57 |
| Cash and cash equivalents | 139.28 | 134.92 | 260.69 | 111.73 | 2.57 |
| Balance sheet total (assets) | 2 042.85 | 1 745.23 | 2 910.88 | 3 171.24 | 2 051.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 379.66 | 635.64 | 557.83 | 316.17 | 316.08 |
| Profit of the financial year | 255.97 | -77.81 | - 241.66 | -0.09 | - 815.34 |
| Shareholders equity total | 1 135.64 | 1 057.83 | 816.17 | 816.08 | 0.74 |
| Non-current loans from credit institutions | 396.81 | 342.37 | 283.01 | ||
| Non-current liabilities total | 396.81 | 342.37 | 283.01 | ||
| Current loans from credit institutions | 55.93 | 58.14 | 59.36 | ||
| Current trade creditors | 230.54 | 62.41 | 65.63 | 66.23 | 6.90 |
| Current owed to participating | 53.60 | 713.60 | 518.25 | ||
| Short-term deferred tax liabilities | 68.61 | 20.17 | |||
| Other non-interest bearing current liabilities | 608.06 | 624.98 | 1 522.74 | 1 174.82 | 1 162.98 |
| Current liabilities total | 907.21 | 687.39 | 1 697.90 | 2 012.79 | 1 767.67 |
| Balance sheet total (liabilities) | 2 042.85 | 1 745.23 | 2 910.88 | 3 171.24 | 2 051.43 |
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