Djurs Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41677767
Østergade 7, 8963 Auning
mail@djursconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 152.71 | 924.02 | 1 575.89 | 4 377.36 | 10 577.62 |
| Employee benefit expenses | - 127.28 | -1 195.61 | -1 162.03 | -2 597.86 | -9 858.19 |
| Total depreciation | -38.32 | -91.98 | -91.98 | ||
| EBIT | 25.43 | - 271.59 | 375.53 | 1 687.52 | 627.46 |
| Other financial income | 1.01 | ||||
| Other financial expenses | -0.14 | -1.38 | -12.62 | -63.52 | -59.07 |
| Pre-tax profit | 25.29 | - 272.97 | 362.91 | 1 624.00 | 569.39 |
| Income taxes | -5.54 | -24.29 | - 367.82 | - 135.68 | |
| Net earnings | 19.74 | - 272.97 | 338.62 | 1 256.18 | 433.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 571.58 | 479.59 | 680.41 | ||
| Tangible assets total | 571.58 | 479.59 | 680.41 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.25 | 353.86 | 2 261.58 | 2 556.73 | |
| Current amounts owed by group member comp. | 7.54 | 2.00 | 24.76 | ||
| Current other receivables | 4.17 | 102.38 | 99.33 | ||
| Short term receivables total | 36.25 | 11.71 | 355.85 | 2 388.71 | 2 656.07 |
| Cash and bank deposits | 144.09 | 120.64 | 80.60 | 682.93 | 1 162.66 |
| Cash and cash equivalents | 144.09 | 120.64 | 80.60 | 682.93 | 1 162.66 |
| Balance sheet total (assets) | 180.34 | 132.35 | 1 008.03 | 3 551.24 | 4 499.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.74 | - 253.22 | 85.40 | 1 341.58 | |
| Profit of the financial year | 19.74 | - 272.97 | 338.62 | 1 256.18 | 433.72 |
| Shareholders equity total | 59.74 | - 213.22 | 125.40 | 1 381.58 | 1 815.30 |
| Provisions | 24.29 | 30.04 | 44.77 | ||
| Non-current loans from credit institutions | 278.59 | 196.43 | |||
| Non-current deferred tax liabilities | 336.01 | ||||
| Non-current liabilities total | 336.01 | 278.59 | 196.43 | ||
| Current loans from credit institutions | 25.06 | 98.17 | 86.28 | 78.65 | |
| Current trade creditors | 14.52 | 10.08 | 7.07 | 7.64 | |
| Current owed to participating | 17.32 | 32.52 | 19.06 | 13.87 | |
| Current owed to group member | 328.19 | ||||
| Short-term deferred tax liabilities | 5.54 | 5.54 | 362.08 | 120.94 | |
| Other non-interest bearing current liabilities | 100.54 | 287.58 | 384.56 | 1 393.62 | 1 893.35 |
| Current liabilities total | 120.60 | 345.58 | 522.33 | 1 861.03 | 2 442.64 |
| Balance sheet total (liabilities) | 180.34 | 132.35 | 1 008.03 | 3 551.24 | 4 499.14 |
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