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CNI Konsulenter ApS — Credit Rating and Financial Key Figures
CVR number: 39978768
Egebjerggårdsvej 2, Egebjerg 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.41 | 955.57 | 1 020.73 | 1 003.74 | 1 006.27 |
| Employee benefit expenses | - 673.47 | - 775.06 | - 742.37 | - 744.38 | - 725.59 |
| EBIT | 100.94 | 180.52 | 278.36 | 259.36 | 280.68 |
| Other financial expenses | -1.39 | -14.45 | -0.24 | ||
| Pre-tax profit | 99.55 | 166.07 | 278.36 | 259.36 | 280.43 |
| Income taxes | -21.90 | -44.55 | -63.05 | -59.20 | -65.25 |
| Net earnings | 77.65 | 121.51 | 215.31 | 200.16 | 215.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.43 | 0.04 | 38.99 | 8.61 | |
| Current amounts owed by group member comp. | 187.38 | 369.52 | 282.25 | 221.90 | 128.20 |
| Current other receivables | 13.30 | ||||
| Current deferred tax assets | 60.00 | ||||
| Short term receivables total | 247.38 | 407.95 | 282.30 | 260.89 | 150.12 |
| Cash and bank deposits | 96.34 | 89.08 | 223.03 | 298.47 | 420.00 |
| Cash and cash equivalents | 96.34 | 89.08 | 223.03 | 298.47 | 420.00 |
| Balance sheet total (assets) | 343.71 | 497.03 | 505.32 | 559.36 | 570.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 131.94 | 9.59 | -68.89 | -53.58 | -53.42 |
| Profit of the financial year | 77.65 | 121.51 | 215.31 | 200.16 | 215.18 |
| Shareholders equity total | 259.60 | 381.11 | 396.42 | 396.58 | 411.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.28 | 11.12 | 4.39 | 31.65 | 2.29 |
| Short-term deferred tax liabilities | 44.55 | 63.05 | 59.20 | 65.25 | |
| Other non-interest bearing current liabilities | 80.84 | 60.25 | 41.46 | 71.94 | 90.82 |
| Current liabilities total | 84.12 | 115.92 | 108.90 | 162.79 | 158.36 |
| Balance sheet total (liabilities) | 343.71 | 497.03 | 505.32 | 559.36 | 570.12 |
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