Welconsult ApS — Credit Rating and Financial Key Figures
CVR number: 32656641
Vejlevej 270, 7323 Give
tj@cj-holding.dk
tel: 23731390
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.08 | -14.56 | -11.10 | -11.25 | -11.25 |
EBIT | -6.08 | -14.56 | -11.10 | -11.25 | -11.25 |
Other financial income | 0.24 | 2.67 | 4.79 | ||
Other financial expenses | -29.25 | -28.91 | -19.38 | -8.93 | |
Pre-tax profit | -35.33 | -43.47 | -30.24 | -17.51 | -6.46 |
Income taxes | 7.79 | 9.56 | 6.71 | 3.85 | 1.42 |
Net earnings | -27.55 | -33.91 | -23.54 | -13.66 | -5.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 508.64 | 496.31 | 482.41 | 132.47 | 135.30 |
Current other receivables | 0.07 | 0.07 | 0.07 | ||
Current deferred tax assets | 7.79 | 17.35 | 16.27 | 10.56 | 2.69 |
Short term receivables total | 516.43 | 513.66 | 498.76 | 143.10 | 138.06 |
Balance sheet total (assets) | 516.43 | 513.66 | 498.76 | 143.10 | 138.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | -1 168.26 | -1 195.80 | - 229.71 | - 253.25 | - 266.90 |
Profit of the financial year | -27.55 | -33.91 | -23.54 | -13.66 | -5.04 |
Shareholders equity total | - 795.80 | - 829.71 | 146.75 | 133.10 | 128.06 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
Current owed to group member | 1 306.99 | 1 333.13 | 342.00 | ||
Other non-interest bearing current liabilities | 5.24 | 0.24 | |||
Current liabilities total | 1 312.23 | 1 343.37 | 352.00 | 10.00 | 10.00 |
Balance sheet total (liabilities) | 516.43 | 513.66 | 498.76 | 143.10 | 138.06 |
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