IKP Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41681934
Bøllingsvej 10, 4100 Ringsted
IKP-Consulting@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 624.18 | 392.97 | 159.88 |
| External services | -58.82 | -21.00 | -20.45 |
| Gross profit | 565.36 | 371.97 | 139.43 |
| Wages and salaries | - 537.84 | - 401.29 | - 160.00 |
| Social security expenses | -3.51 | ||
| EBIT | 27.52 | -29.32 | -24.08 |
| Other financial expenses | -1.09 | -0.68 | |
| Pre-tax profit | 26.43 | -30.01 | -24.08 |
| Income taxes | -5.81 | ||
| Net earnings | 20.62 | -30.01 | -24.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.56 | 31.60 | |
| Current other receivables | 12.03 | ||
| Current deferred tax assets | 1.00 | ||
| Short term receivables total | 35.56 | 31.60 | 13.03 |
| Cash and bank deposits | 91.51 | 24.50 | |
| Cash and cash equivalents | 91.51 | 24.50 | |
| Balance sheet total (assets) | 127.07 | 56.11 | 13.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 20.62 | 20.62 | |
| Retained earnings | -2.25 | -32.26 | |
| Profit of the financial year | 20.62 | -30.01 | -24.08 |
| Shareholders equity total | 60.62 | 28.36 | 4.28 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 5.81 | ||
| Other non-interest bearing current liabilities | 60.64 | 27.74 | 8.75 |
| Current liabilities total | 66.45 | 27.74 | 8.75 |
| Balance sheet total (liabilities) | 127.07 | 56.11 | 13.03 |
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