E-Consult International ApS — Credit Rating and Financial Key Figures
CVR number: 40386904
Henrik Thomsens Vej 34, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 431.07 | 433.15 | 471.99 | 113.71 | 178.91 |
| Employee benefit expenses | - 404.27 | - 345.01 | - 452.70 | - 226.34 | - 197.88 |
| Total depreciation | -5.72 | -5.93 | -5.93 | -0.21 | |
| EBIT | 21.08 | 82.21 | 13.36 | - 112.85 | -18.97 |
| Other financial income | 0.45 | 0.33 | |||
| Other financial expenses | -0.06 | -1.20 | -1.95 | ||
| Pre-tax profit | 21.02 | 81.02 | 11.40 | - 112.40 | -18.64 |
| Income taxes | -4.62 | -17.82 | -2.51 | ||
| Net earnings | 16.39 | 63.19 | 8.90 | - 112.40 | -18.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.07 | 6.14 | 0.21 | ||
| Tangible assets total | 12.07 | 6.14 | 0.21 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.70 | 84.65 | |||
| Current amounts owed by group member comp. | 26.13 | 32.51 | 14.68 | 18.37 | 21.12 |
| Current other receivables | 0.36 | 6.28 | |||
| Short term receivables total | 26.13 | 32.51 | 15.04 | 63.07 | 112.06 |
| Cash and bank deposits | 221.44 | 255.63 | 281.37 | 121.98 | 26.53 |
| Cash and cash equivalents | 221.44 | 255.63 | 281.37 | 121.98 | 26.53 |
| Balance sheet total (assets) | 259.63 | 294.28 | 296.62 | 185.05 | 138.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 106.10 | 122.49 | 185.69 | 194.58 | 82.18 |
| Profit of the financial year | 16.39 | 63.19 | 8.90 | - 112.40 | -18.64 |
| Shareholders equity total | 172.49 | 235.69 | 244.58 | 132.18 | 113.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.40 | 6.28 | 5.00 | 5.08 | 5.11 |
| Current owed to participating | 3.99 | 1.45 | 16.30 | ||
| Short-term deferred tax liabilities | 4.62 | 17.82 | 2.51 | ||
| Other non-interest bearing current liabilities | 76.11 | 30.50 | 44.53 | 46.34 | 3.64 |
| Current liabilities total | 87.14 | 58.59 | 52.04 | 52.87 | 25.04 |
| Balance sheet total (liabilities) | 259.63 | 294.28 | 296.62 | 185.05 | 138.59 |
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