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The Denmark Consulting Group APS — Credit Rating and Financial Key Figures
CVR number: 36929065
Kirkeleddet 345, Båstrup 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 182.60 | 75.41 | 64.91 | 67.11 | |
| Other operating expenses | -22.48 | -22.75 | |||
| Total depreciation | -4.50 | -6.74 | |||
| EBIT | 178.10 | 46.19 | -22.75 | 64.91 | 67.11 |
| Other financial income | 11.89 | 17.78 | 0.03 | ||
| Other financial expenses | -8.38 | -8.90 | -0.05 | -0.08 | |
| Pre-tax profit | 181.62 | 55.06 | -22.75 | 64.89 | 67.03 |
| Income taxes | -11.36 | -14.27 | -16.37 | ||
| Net earnings | 181.62 | 43.70 | -22.75 | 50.62 | 50.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.22 | ||||
| Tangible assets total | 29.22 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current amounts owed by group member comp. | 484.51 | 444.28 | 415.79 | 418.25 | 401.88 |
| Current deferred tax assets | 4.17 | ||||
| Short term receivables total | 503.26 | 448.46 | 415.79 | 418.25 | 401.88 |
| Cash and bank deposits | 11.22 | 5.66 | 5.50 | 66.47 | 3.06 |
| Cash and cash equivalents | 11.22 | 5.66 | 5.50 | 66.47 | 3.06 |
| Balance sheet total (assets) | 543.70 | 454.12 | 421.30 | 484.72 | 404.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.98 | 71.64 | 115.34 | 93.33 | 143.95 |
| Profit of the financial year | 181.62 | 43.70 | -22.75 | 50.62 | 50.66 |
| Shareholders equity total | 121.64 | 165.34 | 142.59 | 193.95 | 244.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.23 | 13.00 | |||
| Current owed to participating | 185.91 | 255.97 | 278.71 | 244.68 | 136.31 |
| Short-term deferred tax liabilities | 14.22 | 14.22 | |||
| Other non-interest bearing current liabilities | 7.59 | 19.80 | 31.87 | 9.79 | |
| Accruals and deferred income | 213.33 | ||||
| Current liabilities total | 422.06 | 288.77 | 278.71 | 290.77 | 160.32 |
| Balance sheet total (liabilities) | 543.70 | 454.12 | 421.30 | 484.72 | 404.94 |
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