Phaedria Marie Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42799939
Mosesvinget 78, 2400 København NV
Free credit report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 408.53124.16
Wages and salaries- 220.15
Social security expenses-1.84
Employee benefit expenses- 376.89- 355.34
EBIT1 031.64- 391.45- 231.19
Other financial income3.65
Other financial expenses-10.56-2.94-1.70
Pre-tax profit1 024.73- 394.39- 232.89
Income taxes- 225.82
Net earnings798.91- 394.39- 232.89

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors223.0613.73
Current amounts owed by group member comp.175.95
Prepayments and accrued income1.50
Current other receivables2.40
Short term receivables total226.96175.9513.73
Cash and bank deposits811.07281.4268.94
Cash and cash equivalents811.07281.4268.94
Balance sheet total (assets)1 038.03457.3782.67

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves42.67
Retained earnings798.91232.89
Profit of the financial year798.91- 394.39- 232.89
Shareholders equity total838.91444.5282.67
Non-current liabilities total
Current owed to group member149.87
Other non-interest bearing current liabilities49.2612.85
Current liabilities total199.1212.85
Balance sheet total (liabilities)1 038.03457.3782.67
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