1Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 37497460
Edvard Thomsens Vej 2 A, 2300 København S
tonybencoker@gmail.com
tel: 60846600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.00 | 954.00 | 1 275.00 | 1 402.15 | 1 379.41 |
| Wages and salaries | - 911.73 | - 968.10 | |||
| Social security expenses | -14.71 | -12.44 | |||
| Employee benefit expenses | - 608.00 | - 790.00 | -1 069.00 | ||
| EBIT | 182.00 | 164.00 | 206.00 | 475.70 | 398.88 |
| Other financial income | 29.00 | 26.00 | 30.00 | 33.62 | 33.94 |
| Other financial expenses | -11.00 | -2.00 | -3.00 | -0.26 | |
| Pre-tax profit | 200.00 | 188.00 | 233.00 | 509.06 | 432.82 |
| Income taxes | -48.00 | -39.00 | -52.00 | - 112.00 | - 100.00 |
| Net earnings | 152.00 | 149.00 | 181.00 | 397.06 | 332.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3.00 | 3.00 | 3.00 | 3.29 | |
| Inventories total | 3.00 | 3.00 | 3.00 | 3.29 | |
| Current amounts owed by group member comp. | 593.00 | 730.00 | 899.00 | 1 017.61 | 780.70 |
| Current other receivables | 87.00 | ||||
| Short term receivables total | 593.00 | 817.00 | 899.00 | 1 017.61 | 780.70 |
| Cash and bank deposits | 14.00 | 178.00 | 152.00 | 91.94 | 145.31 |
| Cash and cash equivalents | 14.00 | 178.00 | 152.00 | 91.94 | 145.31 |
| Balance sheet total (assets) | 610.00 | 998.00 | 1 054.00 | 1 112.84 | 926.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Shares repurchased | 200.00 | 200.00 | 114.00 | 400.00 | 300.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | 23.00 | -25.00 | 10.00 | - 209.11 | - 112.05 |
| Profit of the financial year | 152.00 | 149.00 | 181.00 | 397.06 | 332.82 |
| Shareholders equity total | 415.00 | 364.00 | 345.00 | 627.95 | 560.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 8.00 | 8.00 | 8.00 | 16.25 |
| Short-term deferred tax liabilities | 48.00 | 39.00 | 52.00 | 112.00 | 100.00 |
| Other non-interest bearing current liabilities | 136.00 | 587.00 | 649.00 | 364.89 | 249.00 |
| Current liabilities total | 195.00 | 634.00 | 709.00 | 484.89 | 365.25 |
| Balance sheet total (liabilities) | 610.00 | 998.00 | 1 054.00 | 1 112.84 | 926.01 |
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