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WithConsult ApS — Credit Rating and Financial Key Figures
CVR number: 43560999
Vamdrupvej 23, 2610 Rødovre
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 545.30 | 2 912.22 | 2 853.64 |
| Employee benefit expenses | -1 421.94 | -1 446.24 | -1 487.94 |
| EBIT | 1 123.35 | 1 465.97 | 1 365.70 |
| Other financial expenses | -0.13 | -4.94 | |
| Pre-tax profit | 1 123.23 | 1 461.03 | 1 365.70 |
| Income taxes | - 247.10 | - 324.32 | - 302.15 |
| Net earnings | 876.12 | 1 136.70 | 1 063.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 367.46 | 289.42 | 663.18 |
| Current amounts owed by group member comp. | 4.46 | ||
| Short term receivables total | 371.92 | 289.42 | 663.18 |
| Cash and bank deposits | 1 388.09 | 2 065.59 | 1 635.99 |
| Cash and cash equivalents | 1 388.09 | 2 065.59 | 1 635.99 |
| Balance sheet total (assets) | 1 760.01 | 2 355.01 | 2 299.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 161.51 | 1 100.00 | 1 000.00 |
| Other reserves | - 317.80 | ||
| Retained earnings | - 716.12 | - 940.00 | - 803.30 |
| Profit of the financial year | 876.12 | 1 136.70 | 1 063.55 |
| Shareholders equity total | 1 043.71 | 1 336.70 | 1 300.25 |
| Non-current deferred tax liabilities | 247.10 | 325.42 | 302.15 |
| Non-current liabilities total | 247.10 | 325.42 | 302.15 |
| Current trade creditors | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 128.55 | 50.23 | |
| Short-term deferred tax liabilities | 128.06 | 246.00 | 325.42 |
| Other non-interest bearing current liabilities | 333.13 | 310.33 | 313.12 |
| Current liabilities total | 469.20 | 692.88 | 696.77 |
| Balance sheet total (liabilities) | 1 760.01 | 2 355.01 | 2 299.17 |
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