Essential Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42841595
Platanvej 41, 5230 Odense M
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.67 | 226.45 | 62.57 |
| Employee benefit expenses | - 250.78 | - 113.69 | |
| EBIT | -66.67 | -24.33 | -51.11 |
| Other financial expenses | -11.32 | -10.42 | |
| Pre-tax profit | -78.00 | -34.75 | -51.11 |
| Income taxes | 15.83 | 4.03 | 8.44 |
| Net earnings | -62.17 | -30.72 | -42.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.49 | 176.25 | |
| Current amounts owed by group member comp. | 4.03 | ||
| Current deferred tax assets | 15.83 | 19.86 | 24.27 |
| Short term receivables total | 129.32 | 19.86 | 204.55 |
| Cash and bank deposits | 178.66 | 289.68 | 116.98 |
| Cash and cash equivalents | 178.66 | 289.68 | 116.98 |
| Balance sheet total (assets) | 307.98 | 309.54 | 321.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 207.83 | 177.10 | |
| Profit of the financial year | -62.17 | -30.72 | -42.67 |
| Shareholders equity total | -22.17 | 217.10 | 174.43 |
| Non-current liabilities total | |||
| Current owed to group member | 260.57 | 1.00 | 101.00 |
| Other non-interest bearing current liabilities | 69.58 | 91.44 | 46.10 |
| Current liabilities total | 330.16 | 92.44 | 147.10 |
| Balance sheet total (liabilities) | 307.98 | 309.54 | 321.53 |
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