The Council ApS — Credit Rating and Financial Key Figures

CVR number: 41834897
Nørrebrogade 14 B, 2200 København N
Nanna@bythenetwork.com
tel: 42732824
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit977.632 079.67623.55
Employee benefit expenses-16.61- 202.19- 505.23
EBIT961.031 877.47118.32
Other financial income0.249.721.44
Other financial expenses-4.38-41.04-24.21
Pre-tax profit956.891 846.1595.54
Income taxes- 217.83- 418.73-34.64
Net earnings739.061 427.4260.90

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors223.202 273.611 135.56
Current other receivables1 173.61373.00
Short term receivables total1 396.812 273.611 508.56
Cash and bank deposits878.102 952.233 508.51
Cash and cash equivalents878.102 952.233 508.51
Balance sheet total (assets)2 274.925 225.845 017.08

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased500.001 700.00
Retained earnings- 500.00239.06-33.52
Profit of the financial year739.061 427.4260.90
Shareholders equity total779.061 706.481 767.38
Non-current deferred tax liabilities217.83418.7334.64
Non-current liabilities total217.83418.7334.64
Advances received1 105.761 105.76
Current trade creditors1 264.391 062.871 376.11
Current owed to participating13.6451.0652.98
Current owed to group member500.00181.19
Short-term deferred tax liabilities217.83418.73
Other non-interest bearing current liabilities163.1280.29
Current liabilities total1 278.023 100.643 215.05
Balance sheet total (liabilities)2 274.925 225.845 017.08
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