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Unleash Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42427403
Peder Bøgvads Vej 20, 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 690.37 | 355.50 | 408.76 | 426.88 |
| Employee benefit expenses | - 651.11 | - 440.84 | - 390.54 | - 422.88 |
| EBIT | 39.27 | -85.34 | 18.22 | 4.00 |
| Other financial expenses | -1.11 | -0.20 | -0.03 | -1.11 |
| Pre-tax profit | 38.16 | -85.54 | 18.18 | 2.90 |
| Income taxes | -10.27 | 17.44 | -4.95 | |
| Net earnings | 27.89 | -68.10 | 13.24 | 2.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 85.99 | 3.00 | 3.75 | |
| Current other receivables | 7.56 | 2.85 | 0.20 | |
| Current deferred tax assets | 17.44 | 2.22 | 2.22 | |
| Short term receivables total | 85.99 | 25.00 | 8.06 | 6.17 |
| Cash and bank deposits | 62.72 | 16.10 | 12.21 | 16.78 |
| Cash and cash equivalents | 62.72 | 16.10 | 12.21 | 16.78 |
| Balance sheet total (assets) | 148.71 | 41.10 | 20.28 | 22.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 27.89 | |||
| Retained earnings | -27.89 | 0.00 | -68.10 | -54.87 |
| Profit of the financial year | 27.89 | -68.10 | 13.24 | 2.90 |
| Shareholders equity total | 67.89 | -28.10 | -14.87 | -11.97 |
| Non-current liabilities total | ||||
| Current trade creditors | 24.48 | 4.84 | 0.62 | |
| Current owed to group member | 27.89 | 17.36 | 15.86 | |
| Short-term deferred tax liabilities | 10.27 | 10.27 | ||
| Other non-interest bearing current liabilities | 70.55 | 6.56 | 12.94 | 18.43 |
| Current liabilities total | 80.82 | 69.20 | 35.15 | 34.91 |
| Balance sheet total (liabilities) | 148.71 | 41.10 | 20.28 | 22.94 |
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