Emil Skjold Consulting Group ApS — Credit Rating and Financial Key Figures
CVR number: 41102640
Nørregade 8 A, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 176.36 | 303.40 | 290.73 | 164.33 | -14.66 |
| Employee benefit expenses | - 157.42 | - 196.49 | - 160.80 | - 180.74 | -0.14 |
| EBIT | 18.93 | 106.91 | 129.93 | -16.41 | -14.80 |
| Other financial income | 5.38 | 26.81 | |||
| Other financial expenses | -0.13 | -3.02 | -2.82 | -4.63 | -66.82 |
| Net income from associates (fin.) | -40.00 | ||||
| Pre-tax profit | 18.80 | 103.89 | 127.11 | -15.66 | -94.81 |
| Income taxes | -7.37 | -26.07 | -38.24 | -4.11 | |
| Net earnings | 11.43 | 77.82 | 88.88 | -19.78 | -94.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | ||
| Investments total | 20.00 | 60.00 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.98 | 81.35 | 95.54 | ||
| Current amounts owed by group member comp. | 521.32 | 489.06 | |||
| Current owed by particip. interest comp. | 230.00 | ||||
| Current other receivables | 11.40 | 4.66 | |||
| Current deferred tax assets | 3.89 | 8.86 | |||
| Short term receivables total | 37.98 | 81.35 | 325.54 | 536.60 | 502.58 |
| Cash and bank deposits | 90.81 | 213.45 | |||
| Cash and cash equivalents | 90.81 | 213.45 | |||
| Balance sheet total (assets) | 128.79 | 294.80 | 345.54 | 596.60 | 522.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 11.43 | 57.20 | 58.90 | 30.82 | |
| Retained earnings | -11.43 | -57.20 | -38.28 | 19.78 | 0.00 |
| Profit of the financial year | 11.43 | 77.82 | 88.88 | -19.78 | -94.81 |
| Shareholders equity total | 51.43 | 117.82 | 149.50 | 70.82 | -54.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 64.56 | 90.44 | 98.76 | ||
| Current trade creditors | 7.50 | 30.09 | 30.09 | ||
| Current owed to participating | 37.56 | 36.36 | 368.16 | 427.94 | |
| Short-term deferred tax liabilities | 7.37 | 26.07 | 36.24 | ||
| Other non-interest bearing current liabilities | 62.49 | 113.34 | 58.89 | 37.09 | 20.60 |
| Current liabilities total | 77.36 | 176.98 | 196.04 | 525.78 | 577.39 |
| Balance sheet total (liabilities) | 128.79 | 294.80 | 345.54 | 596.60 | 522.58 |
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