Stolt Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39859130
Sløjfen 10, 2000 Frederiksberg
stoltconsult@netlaw.dk
tel: 28703387
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 77.43 | 4.87 | |||
| Costs of manufacturing | -0.49 | ||||
| External services | -76.40 | 4.33 | |||
| Gross profit | 1.03 | 2.12 | -1.25 | 4.81 | 2 378.07 |
| Costs of management | -6.12 | ||||
| Wages and salaries | - 245.46 | ||||
| Social security expenses | -61.45 | ||||
| EBIT | 1.03 | 2.12 | -1.25 | 4.81 | 2 071.16 |
| Other financial income | -0.81 | 3.49 | |||
| Other financial expenses | -2.00 | 0.00 | -0.01 | ||
| Pre-tax profit | -0.97 | 2.12 | -1.25 | 4.00 | 2 074.64 |
| Income taxes | -0.24 | - 456.77 | |||
| Net earnings | -0.97 | 1.88 | -1.25 | 4.00 | 1 617.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.39 | ||||
| Inventories total | 8.39 | ||||
| Current trade debtors | 6.90 | 44.81 | |||
| Current owed by particip. interest comp. | 29.22 | ||||
| Current other receivables | 28.09 | 0.52 | |||
| Short term receivables total | 36.12 | 28.09 | 45.34 | ||
| Cash and bank deposits | 83.55 | 10.30 | 12.94 | 15.21 | 2 554.16 |
| Cash and cash equivalents | 83.55 | 10.30 | 12.94 | 15.21 | 2 554.16 |
| Balance sheet total (assets) | 83.55 | 10.30 | 49.06 | 43.30 | 2 607.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4.50 | 4.50 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.25 | ||||
| Retained earnings | -1.21 | 0.91 | -8.35 | -4.34 | |
| Profit of the financial year | -0.97 | 1.88 | -1.25 | 4.00 | 1 617.87 |
| Shareholders equity total | 3.53 | 5.17 | 39.91 | 35.65 | 1 653.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 70.96 | 4.78 | 7.77 | 7.77 | 4.65 |
| Current owed to participating | 8.20 | ||||
| Short-term deferred tax liabilities | 0.24 | 456.76 | |||
| Other non-interest bearing current liabilities | 0.86 | 0.12 | 1.38 | -0.12 | 492.95 |
| Current liabilities total | 80.03 | 5.13 | 9.15 | 7.65 | 954.36 |
| Balance sheet total (liabilities) | 83.55 | 10.30 | 49.06 | 43.30 | 2 607.88 |
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