Excelso Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43105469
Kastanievej 9, 8660 Skanderborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 095.69 | 754.72 |
| Employee benefit expenses | - 614.96 | - 644.59 |
| EBIT | 480.73 | 110.13 |
| Other financial expenses | -1.06 | |
| Pre-tax profit | 479.66 | 110.13 |
| Income taxes | - 105.51 | -24.22 |
| Net earnings | 374.16 | 85.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 375.50 | 177.63 |
| Short term receivables total | 375.50 | 177.63 |
| Cash and bank deposits | 277.23 | 15.15 |
| Cash and cash equivalents | 277.23 | 15.15 |
| Balance sheet total (assets) | 652.73 | 192.79 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 374.16 | 85.91 |
| Retained earnings | - 374.16 | -85.91 |
| Profit of the financial year | 374.16 | 85.91 |
| Shareholders equity total | 414.15 | 125.91 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 105.51 | 24.22 |
| Other non-interest bearing current liabilities | 133.07 | 42.66 |
| Current liabilities total | 238.57 | 66.88 |
| Balance sheet total (liabilities) | 652.73 | 192.79 |
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