Co-Consulting Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42090182
Gl. Landevej 161, Ryaa 9440 Aabybro
john.weerd@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 320.68 | 1 136.34 | 1 046.40 | 1 305.80 |
| Employee benefit expenses | -1 175.44 | - 545.13 | - 793.60 | - 709.75 |
| Total depreciation | -31.60 | -31.60 | -31.60 | |
| EBIT | 1 145.24 | 559.61 | 221.21 | 564.46 |
| Other financial income | 0.09 | 14.50 | 70.80 | |
| Other financial expenses | -2.91 | -4.62 | -30.27 | -33.15 |
| Pre-tax profit | 1 142.33 | 555.08 | 205.44 | 602.11 |
| Income taxes | - 251.48 | - 122.91 | -51.96 | - 139.24 |
| Net earnings | 890.85 | 432.17 | 153.48 | 462.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 126.40 | 94.80 | 63.20 | |
| Tangible assets total | 126.40 | 94.80 | 63.20 | |
| Investments total | 18.00 | 18.00 | 18.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 824.48 | 261.98 | 208.83 | 212.83 |
| Current other receivables | 168.74 | 32.27 | 21.42 | |
| Current deferred tax assets | 72.04 | |||
| Short term receivables total | 824.48 | 430.72 | 241.10 | 306.29 |
| Other current investments | 103.67 | 155.51 | 242.21 | |
| Cash and bank deposits | 385.03 | 222.03 | 53.85 | 136.01 |
| Cash and cash equivalents | 385.03 | 325.71 | 209.36 | 378.22 |
| Balance sheet total (assets) | 1 209.51 | 900.82 | 563.26 | 765.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 860.00 | 450.00 | 166.00 | 170.00 |
| Retained earnings | - 860.00 | - 419.15 | - 152.98 | - 169.50 |
| Profit of the financial year | 890.85 | 432.17 | 153.48 | 462.87 |
| Shareholders equity total | 930.85 | 503.02 | 206.50 | 503.36 |
| Non-current deferred tax liabilities | 251.48 | 122.91 | 51.96 | 93.24 |
| Non-current liabilities total | 251.48 | 122.91 | 51.96 | 93.24 |
| Current loans from credit institutions | 103.13 | |||
| Current trade creditors | 6.08 | 17.48 | 27.94 | |
| Short-term deferred tax liabilities | 251.48 | 60.91 | ||
| Other non-interest bearing current liabilities | 27.18 | 17.32 | 123.28 | 141.17 |
| Current liabilities total | 27.18 | 274.89 | 304.80 | 169.10 |
| Balance sheet total (liabilities) | 1 209.51 | 900.82 | 563.26 | 765.71 |
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