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Consult Stilling ApS — Credit Rating and Financial Key Figures
CVR number: 35835911
Alleen 67, 2770 Kastrup
jorgen.stilling@outlook.dk
tel: 24440212
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.87 | -16.10 | 64.49 | 20.62 | |
| EBIT | -1.87 | -16.10 | 64.49 | 20.62 | |
| Other financial expenses | -3.71 | -4.74 | |||
| Pre-tax profit | -3.71 | -6.60 | -16.10 | 64.49 | 20.62 |
| Income taxes | 3.52 | -14.59 | |||
| Net earnings | -3.71 | -6.60 | -12.58 | 49.90 | 20.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.61 | ||||
| Current amounts owed by group member comp. | 53.67 | ||||
| Current other receivables | 1.25 | ||||
| Current deferred tax assets | 32.84 | 18.36 | 13.73 | ||
| Short term receivables total | 1.25 | 32.84 | 40.97 | 67.40 | |
| Cash and bank deposits | 115.32 | 107.00 | 33.59 | 91.08 | |
| Cash and cash equivalents | 115.32 | 107.00 | 33.59 | 91.08 | |
| Balance sheet total (assets) | 115.32 | 108.25 | 66.44 | 132.06 | 67.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 20.00 |
| Shares repurchased | 60.00 | 21.00 | |||
| Other reserves | 65.32 | 50.40 | |||
| Retained earnings | 3.71 | 13.21 | 24.01 | -48.56 | -19.66 |
| Profit of the financial year | -3.71 | -6.60 | -12.58 | 49.90 | 20.62 |
| Shareholders equity total | 115.32 | 107.00 | 61.44 | 111.34 | 41.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 9.00 | ||
| Current owed to participating | 2.66 | 11.70 | |||
| Other non-interest bearing current liabilities | 1.25 | 13.06 | 4.74 | ||
| Current liabilities total | 1.25 | 5.00 | 20.72 | 25.45 | |
| Balance sheet total (liabilities) | 115.32 | 108.25 | 66.44 | 132.06 | 67.40 |
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