Pragmatic Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42761362
Dannebrogsgade 4, 1660 København V
jonas@pragmaticconsulting.dk
tel: 30310577
pragmaticconsulting.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 496.56 | 1 526.41 | 1 526.07 |
| Employee benefit expenses | - 860.30 | -1 130.07 | -1 083.91 |
| EBIT | 1 636.26 | 396.35 | 442.16 |
| Other financial income | 0.24 | 3.66 | |
| Other financial expenses | -6.05 | -11.12 | -0.13 |
| Pre-tax profit | 1 630.45 | 388.88 | 442.02 |
| Income taxes | - 400.15 | - 111.11 | -45.03 |
| Net earnings | 1 230.31 | 277.77 | 396.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 274.68 | ||
| Tangible assets total | 274.68 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 426.25 | 278.88 | 460.72 |
| Current amounts owed by group member comp. | 140.00 | 100.00 | 150.00 |
| Current other receivables | 51.00 | 87.96 | |
| Short term receivables total | 566.25 | 429.88 | 698.68 |
| Cash and bank deposits | 1 233.21 | 582.95 | 127.60 |
| Cash and cash equivalents | 1 233.21 | 582.95 | 127.60 |
| Balance sheet total (assets) | 1 799.46 | 1 012.83 | 1 100.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 230.31 | 277.00 | 150.00 |
| Retained earnings | -1 230.31 | - 277.00 | - 149.23 |
| Profit of the financial year | 1 230.31 | 277.77 | 396.99 |
| Shareholders equity total | 1 270.31 | 317.77 | 437.77 |
| Non-current liabilities total | |||
| Current trade creditors | 8.53 | 10.96 | 32.04 |
| Current owed to group member | 358.94 | 478.61 | |
| Short-term deferred tax liabilities | 400.15 | 119.68 | 45.03 |
| Other non-interest bearing current liabilities | 120.48 | 205.48 | 107.50 |
| Current liabilities total | 529.16 | 695.05 | 663.19 |
| Balance sheet total (liabilities) | 1 799.46 | 1 012.83 | 1 100.96 |
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