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CONSULTING COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 33593295
Park Alle 382, 2625 Vallensbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 605.86 | 565.02 | 671.90 | 515.25 | 565.67 |
| Employee benefit expenses | - 582.66 | - 581.98 | - 661.67 | - 484.99 | - 552.64 |
| Total depreciation | -8.63 | ||||
| EBIT | 23.20 | -16.97 | 10.23 | 30.26 | 4.40 |
| Other financial expenses | -8.33 | -1.06 | -8.34 | -5.15 | -0.02 |
| Pre-tax profit | 14.88 | -18.03 | 1.90 | 25.11 | 4.37 |
| Income taxes | -3.57 | -2.22 | -5.37 | -4.66 | |
| Net earnings | 11.31 | -18.03 | -0.32 | 19.75 | -0.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.52 | 34.52 | 25.89 | ||
| Tangible assets total | 34.52 | 34.52 | 25.89 | ||
| Investments total | 19.59 | 19.59 | 20.39 | 20.39 | 20.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 172.55 | 95.20 | 63.56 | 93.69 | 24.87 |
| Prepayments and accrued income | 44.89 | 31.88 | 32.48 | ||
| Current other receivables | 231.75 | 200.44 | 103.19 | 124.29 | 20.54 |
| Current deferred tax assets | 1.00 | 2.56 | 0.34 | 0.72 | |
| Short term receivables total | 449.20 | 328.52 | 201.79 | 218.32 | 46.13 |
| Cash and bank deposits | 71.49 | 42.96 | 63.37 | 46.03 | 175.60 |
| Cash and cash equivalents | 71.49 | 42.96 | 63.37 | 46.03 | 175.60 |
| Balance sheet total (assets) | 540.27 | 391.06 | 320.08 | 319.27 | 268.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.00 | 15.00 | |||
| Retained earnings | 68.48 | 15.99 | -2.04 | -17.36 | 2.38 |
| Profit of the financial year | 11.31 | -18.03 | -0.32 | 19.75 | -0.28 |
| Shareholders equity total | 159.79 | 132.96 | 77.64 | 97.38 | 82.10 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.00 | ||||
| Current trade creditors | 12.04 | ||||
| Current owed to participating | 0.07 | 0.07 | 6.45 | ||
| Short-term deferred tax liabilities | 3.57 | 2.22 | 5.37 | 10.41 | |
| Other non-interest bearing current liabilities | 346.91 | 258.10 | 240.15 | 216.45 | 157.01 |
| Current liabilities total | 380.48 | 258.10 | 242.44 | 221.88 | 185.91 |
| Balance sheet total (liabilities) | 540.27 | 391.06 | 320.08 | 319.27 | 268.01 |
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