Konsulent Merete Aaboe ApS — Credit Rating and Financial Key Figures
CVR number: 31283140
Ellekrogen 29, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -47.00 | -74.00 | - 238.00 | 260.00 | 370.78 |
| Employee benefit expenses | - 422.64 | ||||
| EBIT | -47.00 | -74.00 | - 238.00 | 260.00 | -51.86 |
| Other financial income | 93.00 | 148.00 | 103.00 | 689.00 | 2 615.19 |
| Other financial expenses | -39.00 | -53.00 | -27.00 | -9.00 | -7.26 |
| Reduction non-current investment assets | - 142.00 | -1 124.00 | -2 650.00 | -1 412.00 | -2 817.74 |
| Income from other inv. held as non-curr. assets | 2 320.00 | 2 408.00 | 1 197.00 | 1 943.00 | 2 089.93 |
| Net income from associates (fin.) | 2 145.00 | 659.00 | 528.00 | 4 300.00 | |
| Pre-tax profit | 4 330.00 | 1 964.00 | -1 087.00 | 5 771.00 | 1 828.25 |
| Income taxes | - 481.00 | - 287.00 | 198.00 | - 208.00 | - 400.82 |
| Net earnings | 3 849.00 | 1 677.00 | - 889.00 | 5 563.00 | 1 427.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 270.00 | 785.00 | 153.00 | ||
| Investments total | 2 270.00 | 785.00 | 153.00 | ||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current trade debtors | 21.00 | 3.73 | |||
| Current owed by particip. interest comp. | 260.00 | ||||
| Prepayments and accrued income | 9.13 | ||||
| Current other receivables | 100.00 | 139.00 | 20.00 | ||
| Current deferred tax assets | 618.00 | 984.00 | 1 599.00 | 223.00 | 199.16 |
| Short term receivables total | 718.00 | 1 123.00 | 1 599.00 | 244.00 | 492.02 |
| Other current investments | 9 381.00 | 11 647.00 | 11 225.00 | 12 723.00 | 19 126.99 |
| Cash and bank deposits | 2 387.00 | 2 322.00 | 1 984.00 | 6 972.00 | 1 242.14 |
| Cash and cash equivalents | 11 768.00 | 13 969.00 | 13 209.00 | 19 695.00 | 20 369.13 |
| Balance sheet total (assets) | 14 756.00 | 15 877.00 | 14 961.00 | 19 939.00 | 20 881.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 175.00 | 500.00 | 500.00 | 67.50 |
| Other reserves | 28.00 | ||||
| Retained earnings | 10 156.00 | 13 829.00 | 14 978.00 | 13 618.00 | 19 112.60 |
| Profit of the financial year | 3 849.00 | 1 677.00 | - 889.00 | 5 563.00 | 1 427.43 |
| Shareholders equity total | 14 630.00 | 15 806.00 | 14 742.00 | 19 806.00 | 20 732.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 29.00 | 190.00 | 30.00 | 43.90 |
| Current owed to group member | 2.00 | 15.00 | 3.00 | ||
| Short-term deferred tax liabilities | 39.00 | ||||
| Other non-interest bearing current liabilities | 67.00 | 27.00 | 26.00 | 103.00 | 104.71 |
| Current liabilities total | 126.00 | 71.00 | 219.00 | 133.00 | 148.61 |
| Balance sheet total (liabilities) | 14 756.00 | 15 877.00 | 14 961.00 | 19 939.00 | 20 881.15 |
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