DK Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41973234
Østbanegade 121, 2100 København Ø
dkconsultholding@gmail.com
tel: 28684407
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.57 | -55.39 | -72.75 | -83.02 |
| Total depreciation | -14.94 | |||
| EBIT | -15.57 | -55.39 | -72.75 | -97.95 |
| Other financial income | 42.28 | 86.03 | ||
| Other financial expenses | -19.90 | -28.56 | -99.83 | -91.69 |
| Reduction non-current investment assets | - 745.93 | |||
| Net income from associates (fin.) | 2 421.96 | 5 031.73 | 6 448.46 | |
| Pre-tax profit | -35.47 | 2 338.00 | 4 901.43 | 5 598.92 |
| Net earnings | -35.47 | 2 338.00 | 4 901.43 | 5 598.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | -0.00 | 4 990.63 | ||
| Machinery and equipment | 17.38 | |||
| Other tangible assets | 252.00 | |||
| Tangible assets total | -0.00 | 5 260.01 | ||
| Participating interests | 2 206.00 | 1 556.23 | 1 216.85 | 727.77 |
| Investments total | 2 206.00 | 1 556.23 | 1 216.85 | 727.77 |
| Non-curr. owed by particip. interest comp. | 3 858.22 | 2 560.08 | ||
| Long term receivables total | 3 858.22 | 2 560.08 | ||
| Inventories total | ||||
| Current other receivables | 835.00 | 2 029.48 | 1 591.53 | |
| Short term receivables total | 835.00 | 2 029.48 | 1 591.53 | |
| Cash and bank deposits | 1 736.37 | 99.40 | 2 490.60 | |
| Cash and cash equivalents | 1 736.37 | 99.40 | 2 490.60 | |
| Balance sheet total (assets) | 2 206.00 | 4 127.60 | 7 203.94 | 12 629.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 500.00 | ||
| Retained earnings | -92.67 | 2 045.34 | 6 446.77 | |
| Profit of the financial year | -35.47 | 2 338.00 | 4 901.43 | 5 598.92 |
| Shareholders equity total | 4.53 | 2 285.34 | 7 186.77 | 12 585.69 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 359.20 | |||
| Current trade creditors | 12.50 | 12.50 | 15.00 | 25.00 |
| Current owed to participating | 79.76 | 79.76 | 2.17 | 19.29 |
| Other non-interest bearing current liabilities | 1 750.00 | 1 750.00 | ||
| Current liabilities total | 2 201.47 | 1 842.26 | 17.18 | 44.29 |
| Balance sheet total (liabilities) | 2 206.00 | 4 127.60 | 7 203.94 | 12 629.98 |
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