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Rethink Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 30543971
Stadion Allé 28, 8000 Aarhus C
bj@rethinkconsulting.dk
tel: 28517000
www.rethinkconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 25.27 | 56.79 | 1.65 | -16.36 | -3.48 |
| Employee benefit expenses | -61.56 | -8.23 | -7.83 | -6.88 | |
| EBIT | -36.28 | 48.56 | -6.18 | -23.24 | -3.48 |
| Other financial expenses | -2.21 | -2.29 | |||
| Pre-tax profit | -38.49 | 46.27 | -6.18 | -23.24 | -3.48 |
| Income taxes | 6.94 | -10.68 | 0.89 | -45.96 | |
| Net earnings | -31.55 | 35.59 | -5.29 | -69.20 | -3.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 114.06 | 121.06 | 122.06 | 24.96 | 63.51 |
| Current other receivables | 35.00 | 1.78 | 1.64 | ||
| Current deferred tax assets | 55.75 | 45.07 | 45.96 | ||
| Short term receivables total | 204.81 | 166.13 | 169.80 | 26.59 | 63.51 |
| Cash and bank deposits | 6.42 | 79.99 | 75.47 | 40.74 | 0.34 |
| Cash and cash equivalents | 6.42 | 79.99 | 75.47 | 40.74 | 0.34 |
| Balance sheet total (assets) | 211.23 | 246.12 | 245.27 | 67.34 | 63.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 12.78 | -18.77 | 16.82 | 11.54 | -57.66 |
| Profit of the financial year | -31.55 | 35.59 | -5.29 | -69.20 | -3.48 |
| Shareholders equity total | 106.23 | 141.83 | 136.54 | 67.34 | 63.85 |
| Non-current liabilities total | |||||
| Current owed to participating | 94.13 | 93.24 | 108.10 | ||
| Other non-interest bearing current liabilities | 10.87 | 11.06 | 0.63 | ||
| Current liabilities total | 105.00 | 104.30 | 108.74 | ||
| Balance sheet total (liabilities) | 211.23 | 246.12 | 245.27 | 67.34 | 63.85 |
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