DKA CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 15690844
Slotsmarken 12, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.00 | ||||
| Costs of management | - 124.00 | - 311.00 | -62.00 | -69.00 | -46.67 |
| EBIT | - 125.00 | - 311.00 | -62.00 | -69.00 | -46.67 |
| Other financial income | 184.00 | 3.00 | |||
| Other financial expenses | -2 444.00 | -2 286.00 | -3 020.00 | -2 950.00 | -4 837.11 |
| Net income from associates (fin.) | 586.00 | 10 603.00 | -10 782.00 | -7 164.00 | -11 503.56 |
| Pre-tax profit | -1 799.00 | 8 006.00 | -13 861.00 | -10 183.00 | -16 387.33 |
| Net earnings | -1 799.00 | 8 006.00 | -13 861.00 | -10 183.00 | -16 387.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 340.00 | 4 321.00 | 4 349.00 | ||
| Participating interests | 53 196.00 | 57 566.00 | 46 756.00 | 39 272.00 | 1 062.40 |
| Investments total | 57 536.00 | 61 887.00 | 51 105.00 | 39 272.00 | 1 062.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.00 | ||||
| Current other receivables | 9.00 | ||||
| Short term receivables total | 49.00 | 9.00 | |||
| Other current investments | 3 684.79 | ||||
| Cash and bank deposits | 1.00 | 4.00 | 79.00 | 13.34 | |
| Cash and cash equivalents | 1.00 | 4.00 | 79.00 | 3 698.13 | |
| Balance sheet total (assets) | 57 586.00 | 61 887.00 | 51 109.00 | 39 360.00 | 4 760.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 12 536.00 | ||||
| Retained earnings | 2 229.00 | 12 966.00 | 20 972.00 | 7 111.00 | -3 072.15 |
| Profit of the financial year | -1 799.00 | 8 006.00 | -13 861.00 | -10 183.00 | -16 387.33 |
| Shareholders equity total | 13 466.00 | 21 472.00 | 7 611.00 | -2 572.00 | -18 959.49 |
| Provisions | 9 809.00 | 3 601.00 | 3 710.00 | 3 823.00 | |
| Non-current other liabilities | 21 845.00 | 23 969.00 | 26 128.00 | 27 135.00 | 7 531.23 |
| Non-current liabilities total | 21 845.00 | 23 969.00 | 26 128.00 | 27 135.00 | 7 531.23 |
| Current loans from credit institutions | 1.00 | ||||
| Current owed to participating | 21 845.00 | 23 969.00 | 26 128.00 | 27 135.00 | 7 531.23 |
| Current owed to group member | 3 465.00 | 3 372.00 | 3 357.00 | ||
| Other non-interest bearing current liabilities | -12 844.00 | -14 497.00 | -15 825.00 | -16 161.00 | 8 657.56 |
| Current liabilities total | 12 466.00 | 12 845.00 | 13 660.00 | 10 974.00 | 16 188.79 |
| Balance sheet total (liabilities) | 57 586.00 | 61 887.00 | 51 109.00 | 39 360.00 | 4 760.53 |
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