CONSULTEX ApS — Credit Rating and Financial Key Figures
CVR number: 35204520
Søllerød Park 18, Søllerød 2840 Holte
claus@steene.dk
tel: 23236006
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -34.97 | -23.28 | -1.07 | -14.97 | -7.96 |
| Employee benefit expenses | -2.17 | -1.96 | -0.51 | ||
| EBIT | -37.13 | -25.23 | -1.57 | -14.97 | -7.96 |
| Other financial expenses | -0.71 | -1.60 | -1.38 | -1.38 | -0.51 |
| Pre-tax profit | -37.85 | -26.83 | -2.96 | -16.35 | -8.46 |
| Income taxes | - 113.82 | ||||
| Net earnings | - 151.66 | -26.83 | -2.96 | -16.35 | -8.46 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 0.00 | |||
| Current other receivables | 0.13 | 0.49 | 3.10 | ||
| Short term receivables total | 0.13 | 0.49 | 3.10 | ||
| Cash and bank deposits | 56.13 | 30.71 | 27.11 | 14.68 | 0.09 |
| Cash and cash equivalents | 56.13 | 30.71 | 27.11 | 14.68 | 0.09 |
| Balance sheet total (assets) | 56.26 | 31.20 | 30.21 | 14.68 | 0.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 99.13 | -52.53 | -79.36 | -82.32 | -98.67 |
| Profit of the financial year | - 151.66 | -26.83 | -2.96 | -16.35 | -8.46 |
| Shareholders equity total | 27.47 | 0.64 | -2.32 | -18.67 | -27.13 |
| Capital loans | 21.22 | 21.22 | |||
| Non-current liabilities total | 21.22 | 21.22 | |||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 9.75 | 10.06 | 12.13 | 12.13 | 6.00 |
| Current owed to participating | 18.66 | 19.40 | 20.40 | ||
| Other non-interest bearing current liabilities | 0.38 | 1.10 | |||
| Current liabilities total | 28.79 | 30.56 | 32.53 | 12.13 | 6.00 |
| Balance sheet total (liabilities) | 56.26 | 31.20 | 30.21 | 14.68 | 0.09 |
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