Monica Schultz Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42171689
Gøngehusvej 10 A, 2950 Vedbæk
Monica@stafffinder.dk
tel: 22400531
www.stafffinder.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit787.87704.34592.17
Wages and salaries- 139.72- 670.80- 587.21
Social security expenses-2.08-3.41- 150.65
EBIT646.0830.13- 145.70
Other financial expenses-2.85-6.78-0.24
Pre-tax profit643.2323.35- 145.94
Income taxes- 147.40-8.83
Net earnings495.8314.52- 145.94

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors179.99177.49146.25
Current amounts owed by group member comp.55.48
Short term receivables total179.99177.49201.73
Cash and bank deposits677.76579.76137.53
Cash and cash equivalents677.76579.76137.53
Balance sheet total (assets)857.74757.25339.26

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased100.00100.00
Retained earnings- 100.00295.83310.34
Profit of the financial year495.8314.52- 145.94
Shareholders equity total535.83450.34204.41
Non-current liabilities total
Current trade creditors2.23
Current owed to participating40.7835.7812.78
Current owed to group member108.29
Short-term deferred tax liabilities147.408.83
Other non-interest bearing current liabilities133.74151.78122.08
Current liabilities total321.92306.90134.86
Balance sheet total (liabilities)857.74757.25339.26
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