SC Konsulent ApS — Credit Rating and Financial Key Figures

CVR number: 38221078

Frikvarteret 2, 3600 Frederikssund

tel: 26112902

Free credit report Annual report

Income statement (kDKK)

	2020	2021	2022	2023	2024
Fiscal period length	12	12	12	12	12
Net sales
Gross profit					-2.54
EBIT					-2.54
Other financial income	2.75	2.78	3.29	3.32	3.42
Other financial expenses	-0.38	-1.27	0.72	-1.06	-1.19
Reduction non-current investment assets	-0.76	-1.19		-3.70	-1.02
Pre-tax profit	1.61	0.32	2.57	-1.44	-1.33
Income taxes	-0.35	-0.07	-0.57	0.32	0.29
Net earnings	1.26	0.25	2.01	-1.12	-1.03

Assets (kDKK)

	2020	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables	29.38	50.79	52.88	51.56	49.83
Current deferred tax assets		0.29		0.28	0.57
Short term receivables total	29.38	51.08	52.88	51.84	50.40
Cash and bank deposits	21.90	0.04	1.05	0.17	0.57
Cash and cash equivalents	21.90	0.04	1.05	0.17	0.57
Balance sheet total (assets)	51.28	51.13	53.93	52.01	50.98

Equity and liabilities (kDKK)

	2020	2021	2022	2023	2024
Share capital	5.00	40.00	40.00	40.00	40.00
Other reserves	-0.67
Retained earnings	45.29	10.88	11.13	13.13	12.01
Profit of the financial year	1.26	0.25	2.01	-1.12	-1.03
Shareholders equity total	50.88	51.13	53.13	52.01	50.98
Non-current liabilities total
Short-term deferred tax liabilities	0.41		0.80
Current liabilities total	0.41		0.80
Balance sheet total (liabilities)	51.28	51.13	53.93	52.01	50.98

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