DR Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39159554
Knud Anchers Vej 32, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 131.44 | 211.22 | 122.81 | 112.52 | |
| External services | - 119.65 | - 209.47 | - 123.30 | -82.54 | |
| Gross profit | 11.80 | 1.75 | -0.48 | 29.99 | -15.47 |
| Social security expenses | -3.73 | ||||
| EBIT | 11.80 | 1.75 | -0.48 | 29.98 | -19.19 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -0.22 | -0.23 | -0.08 | -5.83 |
| Pre-tax profit | 11.71 | 1.53 | -0.71 | 29.90 | -25.02 |
| Net earnings | 11.71 | 1.53 | -0.71 | 29.90 | -25.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 37.50 | ||||
| Long term receivables total | 37.50 | ||||
| Inventories total | |||||
| Current trade debtors | 5.23 | 5.23 | 5.23 | 4.00 | |
| Current other receivables | 34.10 | 46.42 | 70.39 | 43.30 | 19.68 |
| Short term receivables total | 39.33 | 51.66 | 75.62 | 43.30 | 23.68 |
| Cash and bank deposits | 44.21 | 23.41 | 52.87 | 8.69 | |
| Cash and cash equivalents | 44.21 | 23.41 | 52.87 | 8.69 | |
| Balance sheet total (assets) | 83.54 | 75.07 | 75.62 | 96.18 | 69.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -0.71 | 29.90 | |||
| Other reserves | 0.71 | -29.90 | |||
| Retained earnings | -19.22 | -7.51 | -5.98 | -6.70 | 23.21 |
| Profit of the financial year | 11.71 | 1.53 | -0.71 | 29.90 | -25.02 |
| Shareholders equity total | 42.49 | 44.02 | 43.30 | 73.21 | 48.19 |
| Non-current loans from credit institutions | 1.27 | ||||
| Non-current liabilities total | 1.27 | ||||
| Current owed to participating | 41.05 | 31.05 | 31.05 | 21.68 | 21.67 |
| Other non-interest bearing current liabilities | 1.30 | ||||
| Current liabilities total | 41.05 | 31.05 | 31.05 | 22.97 | 21.67 |
| Balance sheet total (liabilities) | 83.54 | 75.07 | 75.62 | 96.18 | 69.86 |
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