KommuneKonsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 33352603
Wesselsvej 2, 4700 Næstved
info@kommunekonsulenten.dk
tel: 71967978
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 132.26 | 386.01 | ||
| Other operating expenses | - 107.72 | - 295.86 | ||
| EBIT | 24.54 | 90.15 | ||
| Other financial expenses | -0.81 | -1.70 | ||
| Income from other inv. held as non-curr. assets | 9.71 | -43.31 | ||
| Pre-tax profit | 9.71 | -43.31 | 23.73 | 88.45 |
| Net earnings | 9.71 | -43.31 | 23.73 | 88.45 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 85.34 | 39.53 | ||
| Investments total | 85.34 | 39.53 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 8.90 | |||
| Short term receivables total | 8.90 | |||
| Cash and bank deposits | 1.07 | 73.92 | ||
| Cash and cash equivalents | 1.07 | 73.92 | ||
| Balance sheet total (assets) | 85.34 | 39.53 | 1.07 | 82.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | -80.00 | ||||
| Retained earnings | - 661.17 | - 653.96 | - 396.56 | - 396.56 | - 372.83 |
| Profit of the financial year | 9.71 | -43.31 | 23.73 | 88.45 | |
| Shareholders equity total | - 571.46 | - 697.27 | - 316.56 | - 292.83 | - 204.38 |
| Provisions | 80.00 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 656.80 | 656.80 | |||
| Current owed to group member | 316.56 | 287.49 | 247.49 | ||
| Other non-interest bearing current liabilities | 6.41 | 39.71 | |||
| Current liabilities total | 656.80 | 656.80 | 316.56 | 293.90 | 287.20 |
| Balance sheet total (liabilities) | 85.34 | 39.53 | 1.07 | 82.82 |
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