N.V. CONSULT ApS — Credit Rating and Financial Key Figures

CVR number: 10043085
Sortedam Dossering 59 I, 2100 København Ø
tel: 35375035

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales770.36780.01838.66848.10848.10
Costs of manufacturing- 212.38- 222.48- 210.59
External services- 267.40- 398.70-72.53-88.67-73.58
Gross profit502.95381.31553.75536.95563.93
Wages and salaries- 290.31- 400.00- 400.00
Employee benefit expenses- 145.00- 350.00
EBIT357.9531.31263.44136.95163.93
Other financial income1.59
Other financial expenses-5.02-8.65-19.86-5.04-2.21
Pre-tax profit354.5222.65243.58131.91161.72
Income taxes-62.24-4.97-55.64-31.83-38.02
Net earnings292.2817.68187.94100.07123.70

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable498.40498.40498.40498.40498.40
Long term receivables total498.40498.40498.40498.40498.40
Inventories total
Short term receivables total
Cash and bank deposits890.721 200.941 480.761 489.301 595.52
Cash and cash equivalents890.721 200.941 480.761 489.301 595.52
Balance sheet total (assets)1 389.121 699.341 979.161 987.702 093.92

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased100.00
Retained earnings188.98381.26398.94586.88686.96
Profit of the financial year292.2817.68187.94100.07123.70
Shareholders equity total681.26698.94786.88886.961 010.66
Non-current advances received284.92378.88386.38386.38386.38
Non-current liabilities total284.92378.88386.38386.38386.38
Current trade creditors41.9520.0025.0027.5027.50
Current owed to participating243.75184.31427.25199.60200.34
Short-term deferred tax liabilities62.2467.2160.6187.2667.19
Other non-interest bearing current liabilities75.01350.00293.03400.00401.84
Current liabilities total422.95621.52805.89714.36696.87
Balance sheet total (liabilities)1 389.121 699.341 979.161 987.702 093.92
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