Next Consult ApS — Credit Rating and Financial Key Figures

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Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit6 078.107 297.349 761.569 423.559 331.91
Employee benefit expenses-4 226.91-6 127.86-8 022.34-7 270.63-6 328.73
EBIT1 851.191 169.481 739.222 152.923 003.18
Other financial income3.551.860.011.23
Other financial expenses-0.08-3.55-0.75-6.90-6.55
Pre-tax profit1 854.661 167.801 738.472 146.022 997.86
Income taxes- 408.14- 257.69- 382.82- 472.60- 660.81
Net earnings1 446.51910.111 355.651 673.422 337.05

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1 582.662 147.912 207.372 658.413 190.24
Current other receivables15.29
Short term receivables total1 582.662 147.912 222.672 658.413 190.24
Cash and bank deposits1 700.01849.43770.95560.81673.58
Cash and cash equivalents1 700.01849.43770.95560.81673.58
Balance sheet total (assets)3 282.672 997.342 993.623 219.233 863.82

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 446.51910.111 355.651 673.422 337.05
Retained earnings-1 446.51- 910.11-1 355.65-1 673.42-2 337.05
Profit of the financial year1 446.51910.111 355.651 673.422 337.05
Shareholders equity total1 496.51960.111 405.651 723.422 387.05
Non-current liabilities total
Short-term deferred tax liabilities408.21257.76280.82491.60573.81
Other non-interest bearing current liabilities1 377.941 779.471 307.151 004.21902.96
Current liabilities total1 786.162 037.231 587.971 495.811 476.77
Balance sheet total (liabilities)3 282.672 997.342 993.623 219.233 863.82
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