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The Council ApS — Credit Rating and Financial Key Figures
CVR number: 41834897
Else Alfelts Vej 176, 2300 København S
Nanna@bythenetwork.com
tel: 42732824
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.63 | 2 079.67 | 623.55 | 945.78 | -95.06 |
| Employee benefit expenses | -16.61 | - 202.19 | - 505.23 | - 344.12 | -93.99 |
| EBIT | 961.03 | 1 877.47 | 118.32 | 601.65 | - 189.05 |
| Other financial income | 0.24 | 9.72 | 1.44 | 1.15 | 7.70 |
| Other financial expenses | -4.38 | -41.04 | -24.21 | -57.24 | -52.85 |
| Pre-tax profit | 956.89 | 1 846.15 | 95.54 | 545.56 | - 234.20 |
| Income taxes | - 217.83 | - 418.73 | -34.64 | - 124.73 | |
| Net earnings | 739.06 | 1 427.42 | 60.90 | 420.83 | - 234.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 223.20 | 2 273.61 | 1 135.56 | 96.63 | 3.41 |
| Current other receivables | 1 173.61 | 373.00 | 133.38 | 10.58 | |
| Short term receivables total | 1 396.81 | 2 273.61 | 1 508.56 | 230.01 | 13.99 |
| Cash and bank deposits | 878.10 | 2 952.23 | 3 508.51 | 2 929.93 | 1 010.88 |
| Cash and cash equivalents | 878.10 | 2 952.23 | 3 508.51 | 2 929.93 | 1 010.88 |
| Balance sheet total (assets) | 2 274.92 | 5 225.84 | 5 017.08 | 3 159.94 | 1 024.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 700.00 | 300.00 | ||
| Retained earnings | - 500.00 | 239.06 | -33.52 | - 272.62 | 148.21 |
| Profit of the financial year | 739.06 | 1 427.42 | 60.90 | 420.83 | - 234.20 |
| Shareholders equity total | 779.06 | 1 706.48 | 1 767.38 | 488.21 | -45.98 |
| Non-current owed to group member | 1 041.32 | ||||
| Non-current deferred tax liabilities | 217.83 | 418.73 | 34.64 | 124.73 | |
| Non-current liabilities total | 217.83 | 418.73 | 34.64 | 124.73 | 1 041.32 |
| Advances received | 1 105.76 | 1 105.76 | |||
| Current trade creditors | 1 264.39 | 1 062.87 | 1 376.11 | 38.00 | 23.07 |
| Current owed to participating | 13.64 | 51.06 | 52.98 | 63.96 | 4.36 |
| Current owed to group member | 500.00 | 181.19 | 2 442.93 | ||
| Short-term deferred tax liabilities | 217.83 | 418.73 | |||
| Other non-interest bearing current liabilities | 163.12 | 80.29 | 2.10 | 2.10 | |
| Current liabilities total | 1 278.02 | 3 100.64 | 3 215.05 | 2 546.99 | 29.53 |
| Balance sheet total (liabilities) | 2 274.92 | 5 225.84 | 5 017.08 | 3 159.94 | 1 024.87 |
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