Welconsult ApS — Credit Rating and Financial Key Figures
CVR number: 32656641
Vejlevej 270, 7323 Give
tj@cj-holding.dk
tel: 23731390
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.51 | -6.08 | -14.56 | -11.10 | -11.25 |
| EBIT | -10.51 | -6.08 | -14.56 | -11.10 | -11.25 |
| Other financial income | 0.24 | 2.67 | |||
| Other financial expenses | -26.85 | -29.25 | -28.91 | -19.38 | -8.93 |
| Pre-tax profit | -37.36 | -35.33 | -43.47 | -30.24 | -17.51 |
| Income taxes | 75.41 | 7.79 | 9.56 | 6.71 | 3.85 |
| Net earnings | 38.05 | -27.55 | -33.91 | -23.54 | -13.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 517.62 | 508.64 | 496.31 | 482.41 | 132.47 |
| Current other receivables | 0.07 | 0.07 | |||
| Current deferred tax assets | 25.03 | 7.79 | 17.35 | 16.27 | 10.56 |
| Short term receivables total | 542.64 | 516.43 | 513.66 | 498.76 | 143.10 |
| Balance sheet total (assets) | 542.64 | 516.43 | 513.66 | 498.76 | 143.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 206.31 | -1 168.26 | -1 195.80 | - 229.71 | - 253.25 |
| Profit of the financial year | 38.05 | -27.55 | -33.91 | -23.54 | -13.66 |
| Shareholders equity total | - 768.25 | - 795.80 | - 829.71 | 146.75 | 133.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 1 305.90 | 1 306.99 | 1 333.13 | 342.00 | |
| Other non-interest bearing current liabilities | 5.00 | 5.24 | 0.24 | ||
| Current liabilities total | 1 310.90 | 1 312.23 | 1 343.37 | 352.00 | 10.00 |
| Balance sheet total (liabilities) | 542.64 | 516.43 | 513.66 | 498.76 | 143.10 |
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