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Corporate network consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42117110
Strandvejen 100, 2900 Hellerup
psn0202@gmail.com
tel: 51600054
Income statement (kDKK)
2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 835.12 | 417.62 |
| Employee benefit expenses | - 818.20 | - 587.62 |
| EBIT | 16.92 | - 170.00 |
| Other financial income | 3.29 | |
| Other financial expenses | -2.20 | -0.80 |
| Pre-tax profit | 14.72 | - 167.51 |
| Income taxes | -4.27 | |
| Net earnings | 10.45 | - 167.51 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 156.75 | ||
| Inventories total | 156.75 | ||
| Current trade debtors | 3.69 | 27.00 | |
| Short term receivables total | 3.69 | 27.00 | |
| Other current investments | 5.00 | 102.26 | |
| Cash and bank deposits | 208.54 | 62.65 | 68.48 |
| Cash and cash equivalents | 208.54 | 67.65 | 170.74 |
| Balance sheet total (assets) | 212.24 | 224.41 | 197.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 7.61 | 7.61 | |
| Profit of the financial year | 10.45 | - 167.51 | |
| Shareholders equity total | 50.45 | 47.61 | - 119.90 |
| Non-current liabilities total | |||
| Current trade creditors | 8.46 | ||
| Current owed to participating | 4.27 | 104.27 | |
| Short-term deferred tax liabilities | 4.27 | 5.85 | 5.85 |
| Other non-interest bearing current liabilities | 149.05 | 166.68 | 207.52 |
| Current liabilities total | 161.78 | 176.80 | 317.64 |
| Balance sheet total (liabilities) | 212.24 | 224.41 | 197.74 |
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