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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