KonsultX ApS — Credit Rating and Financial Key Figures
CVR number: 41074132
Snogegårdsvej 86, 2860 Søborg
tel: 21728053
https://konsultx.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 263.79 | ||||
| External services | -29.28 | ||||
| Gross profit | 234.51 | 1 181.48 | 1 844.92 | 1 747.51 | 2 177.25 |
| Employee benefit expenses | - 184.96 | - 921.21 | -1 350.60 | -1 114.65 | -1 146.80 |
| EBIT | 49.55 | 260.27 | 494.31 | 632.86 | 1 030.45 |
| Other financial income | 11.66 | 12.46 | |||
| Other financial expenses | -5.73 | -14.08 | -8.25 | ||
| Pre-tax profit | 49.55 | 260.27 | 488.58 | 630.45 | 1 034.66 |
| Income taxes | - 109.58 | - 142.74 | - 230.08 | ||
| Net earnings | 49.55 | 260.27 | 379.00 | 487.71 | 804.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 195.34 | 368.36 | 189.78 | 719.89 | |
| Long term receivables total | 195.34 | 368.36 | 189.78 | 719.89 | |
| Inventories total | |||||
| Current trade debtors | 23.74 | 131.18 | 186.81 | 139.44 | 240.33 |
| Current owed by particip. interest comp. | 2.18 | ||||
| Current other receivables | 2.75 | 9.45 | 6.88 | 4.71 | |
| Short term receivables total | 25.93 | 133.93 | 196.25 | 146.32 | 245.04 |
| Cash and bank deposits | 117.80 | 53.92 | 79.99 | 799.34 | 561.29 |
| Cash and cash equivalents | 117.80 | 53.92 | 79.99 | 799.34 | 561.29 |
| Balance sheet total (assets) | 143.72 | 383.19 | 644.60 | 1 135.44 | 1 526.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 260.27 | 379.00 | 487.71 | 804.59 | |
| Retained earnings | - 260.27 | - 379.00 | - 487.71 | - 804.59 | |
| Profit of the financial year | 49.55 | 260.27 | 379.00 | 487.71 | 804.59 |
| Shareholders equity total | 89.55 | 300.27 | 419.00 | 527.71 | 844.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.10 | 68.04 | 381.15 | 412.04 | |
| Current owed to participating | 0.26 | ||||
| Short-term deferred tax liabilities | 109.58 | 153.73 | 230.08 | ||
| Other non-interest bearing current liabilities | 54.17 | 66.56 | 47.98 | 72.85 | 39.53 |
| Current liabilities total | 54.17 | 82.92 | 225.60 | 607.72 | 681.64 |
| Balance sheet total (liabilities) | 143.72 | 383.19 | 644.60 | 1 135.44 | 1 526.22 |
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