Claus P Consult Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39459299
Søbredden 40, 2820 Gentofte
cp_consult@hotmail.com
tel: 40262424
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 268.65 | 454.41 | 447.29 | 675.57 | 637.28 |
| Employee benefit expenses | - 368.02 | - 407.44 | - 370.16 | - 569.56 | - 455.90 |
| EBIT | -99.36 | 46.97 | 77.13 | 106.01 | 181.39 |
| Other financial income | 34.37 | 1.95 | |||
| Other financial expenses | -11.79 | -9.19 | -5.87 | -7.22 | -2.32 |
| Reduction non-current investment assets | -10.00 | ||||
| Pre-tax profit | - 111.16 | 37.78 | 71.26 | 123.17 | 181.01 |
| Income taxes | -4.38 | -10.15 | -16.94 | -26.34 | -42.68 |
| Net earnings | - 115.53 | 27.63 | 54.32 | 96.82 | 138.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 10.00 | ||||
| Investments total | 10.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 50.00 | 17.28 | 41.26 | 43.26 |
| Current other receivables | 10.75 | 27.73 | |||
| Current deferred tax assets | 22.02 | 29.88 | 6.94 | ||
| Short term receivables total | 62.02 | 90.63 | 51.95 | 41.26 | 43.26 |
| Cash and bank deposits | 276.14 | 333.45 | 375.60 | 731.27 | 657.91 |
| Cash and cash equivalents | 276.14 | 333.45 | 375.60 | 731.27 | 657.91 |
| Balance sheet total (assets) | 338.16 | 424.09 | 437.56 | 772.53 | 701.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 67.50 | |||
| Retained earnings | 259.65 | 144.12 | 111.75 | 166.07 | 195.40 |
| Profit of the financial year | - 115.53 | 27.63 | 54.32 | 96.82 | 138.33 |
| Shareholders equity total | 184.12 | 211.75 | 266.07 | 302.90 | 441.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.05 | 8.05 | 20.00 | 177.35 | 87.17 |
| Short-term deferred tax liabilities | 18.34 | 42.68 | |||
| Other non-interest bearing current liabilities | 146.00 | 204.29 | 151.48 | 273.95 | 130.09 |
| Current liabilities total | 154.05 | 212.34 | 171.48 | 469.64 | 259.94 |
| Balance sheet total (liabilities) | 338.16 | 424.09 | 437.56 | 772.53 | 701.17 |
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