Envision Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41647507
Cort Adelers Gade 9, 1053 København K
www.mymedgig.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 451.94 | 1 393.30 | 1 382.87 |
| Employee benefit expenses | - 261.37 | - 631.39 | - 723.47 |
| EBIT | 190.57 | 761.91 | 659.40 |
| Other financial income | 0.40 | 1.98 | |
| Other financial expenses | -0.32 | -3.38 | -0.15 |
| Pre-tax profit | 190.25 | 758.92 | 661.23 |
| Income taxes | -41.91 | - 170.21 | - 147.93 |
| Net earnings | 148.34 | 588.71 | 513.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 100.00 | 487.50 | ||
| Short term receivables total | 100.00 | 487.50 | ||
| Cash and bank deposits | 40.00 | 300.32 | 890.27 | 1 035.59 |
| Cash and cash equivalents | 40.00 | 300.32 | 890.27 | 1 035.59 |
| Balance sheet total (assets) | 40.00 | 400.32 | 1 377.77 | 1 035.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 148.00 | 587.00 | 500.00 | |
| Retained earnings | - 148.00 | - 586.66 | - 497.95 | |
| Profit of the financial year | 148.34 | 588.71 | 513.30 | |
| Shareholders equity total | 40.00 | 188.34 | 629.05 | 555.35 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 11.95 | 17.50 | |
| Current owed to participating | 6.02 | 11.19 | 1.29 | |
| Current owed to group member | 186.91 | 165.21 | ||
| Short-term deferred tax liabilities | 41.91 | 170.21 | 147.93 | |
| Other non-interest bearing current liabilities | 156.56 | 368.45 | 148.30 | |
| Current liabilities total | 211.98 | 748.72 | 480.24 | |
| Balance sheet total (liabilities) | 40.00 | 400.32 | 1 377.77 | 1 035.59 |
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