RIGHT BUSINESS CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 35647120
Topasgangen 13 B, Hf. Sundbyvester 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -40.09 | -61.14 | -67.21 | -72.88 | - 296.74 |
Employee benefit expenses | - 125.00 | ||||
EBIT | -40.09 | -61.14 | -67.21 | -72.88 | - 421.74 |
Other financial income | -2.96 | 1.99 | 50.83 | 17.00 | 7.76 |
Other financial expenses | -1.48 | -2.16 | -7.51 | -11.62 | - 283.50 |
Income from other inv. held as non-curr. assets | 2 008.43 | 3 650.70 | -1 733.00 | 1 866.23 | 14 489.24 |
Net income from associates (fin.) | 103.41 | 1 674.06 | 5 866.45 | 8 962.63 | 103 305.20 |
Pre-tax profit | 2 067.31 | 5 263.45 | 4 109.56 | 10 761.36 | 117 096.96 |
Income taxes | - 431.82 | - 789.65 | -12.61 | -3 034.17 | |
Net earnings | 1 635.50 | 4 473.80 | 4 109.56 | 10 748.75 | 114 062.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 5 776.83 | 6 801.81 | 9 645.80 | 18 202.51 | |
Participating interests | 18 158.68 | ||||
Investments total | 5 776.83 | 6 801.81 | 9 645.80 | 18 202.51 | 18 158.68 |
Non-curr. owed by particip. interest comp. | 15 000.00 | ||||
Non-current loans receivable | 14 144.27 | 17 735.91 | 18 183.01 | 19 975.04 | 111 794.14 |
Non-current other receivables | 74.44 | 128.46 | |||
Long term receivables total | 14 144.27 | 17 735.91 | 18 257.45 | 20 103.50 | 126 794.14 |
Inventories total | |||||
Current amounts owed by group member comp. | 0.00 | 0.00 | 0.00 | ||
Prepayments and accrued income | 18.14 | 169.33 | |||
Current other receivables | 0.00 | 8.35 | 14.06 | 112.12 | |
Short term receivables total | 0.00 | 0.00 | 8.35 | 32.20 | 281.45 |
Cash and bank deposits | 383.55 | 312.15 | 189.88 | 303.99 | 2 004.80 |
Cash and cash equivalents | 383.55 | 312.15 | 189.88 | 303.99 | 2 004.80 |
Balance sheet total (assets) | 20 304.65 | 24 849.87 | 28 101.48 | 38 642.21 | 147 239.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Other reserves | 3 780.50 | 3 805.48 | 7 649.48 | 16 206.18 | |
Retained earnings | 14 143.47 | 15 640.99 | 16 137.34 | 11 512.03 | 30 038.78 |
Profit of the financial year | 1 635.50 | 4 473.80 | 4 109.56 | 10 748.75 | 114 062.79 |
Shareholders equity total | 19 720.07 | 24 083.27 | 28 060.78 | 38 634.76 | 144 273.56 |
Non-current deferred tax liabilities | 417.71 | 761.65 | 2 807.06 | ||
Non-current liabilities total | 417.71 | 761.65 | 2 807.06 | ||
Current trade creditors | 34.75 | ||||
Other non-interest bearing current liabilities | 166.87 | 4.95 | 5.95 | 7.45 | 158.45 |
Current liabilities total | 166.87 | 4.95 | 40.70 | 7.45 | 158.45 |
Balance sheet total (liabilities) | 20 304.65 | 24 849.87 | 28 101.48 | 38 642.21 | 147 239.07 |
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