Consult4u ApS — Credit Rating and Financial Key Figures
CVR number: 39599813
Fabrikvej 11, 8800 Viborg
ubm@consult4u.dk
tel: 24669499
www.consult4u.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 237.00 | 1 150.00 | 1 106.00 | 1 353.00 | 2 047.16 |
| Employee benefit expenses | - 601.00 | - 592.00 | - 592.00 | - 593.00 | - 592.24 |
| Total depreciation | -70.00 | -70.00 | -70.00 | -70.00 | -57.98 |
| EBIT | 566.00 | 488.00 | 444.00 | 690.00 | 1 396.94 |
| Other financial income | 18.00 | 72.51 | |||
| Other financial expenses | -10.00 | -14.00 | -16.00 | -5.00 | -7.78 |
| Net income from associates (fin.) | 5.00 | -7.00 | -1.00 | 100.89 | |
| Pre-tax profit | 561.00 | 474.00 | 421.00 | 702.00 | 1 562.56 |
| Income taxes | - 122.00 | - 105.00 | -95.00 | - 154.00 | - 344.19 |
| Net earnings | 439.00 | 369.00 | 326.00 | 548.00 | 1 218.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 278.00 | 208.00 | 139.00 | 69.00 | |
| Intangible assets total | 278.00 | 208.00 | 139.00 | 69.00 | |
| Tangible assets total | |||||
| Participating interests | 43.00 | 32.00 | 24.00 | 9.00 | 137.81 |
| Investments total | 43.00 | 32.00 | 24.00 | 9.00 | 137.81 |
| Non-curr. owed by particip. interest comp. | 1 033.73 | ||||
| Long term receivables total | 1 033.73 | ||||
| Inventories total | |||||
| Current trade debtors | 498.00 | 714.00 | 583.00 | 848.00 | 734.43 |
| Current owed by particip. interest comp. | 27.46 | ||||
| Current other receivables | 431.00 | 190.00 | 318.00 | 418.00 | 93.22 |
| Current deferred tax assets | 21.00 | 31.00 | 52.00 | 67.71 | |
| Short term receivables total | 950.00 | 935.00 | 953.00 | 1 266.00 | 922.82 |
| Cash and bank deposits | 1 671.00 | 2 059.00 | 2 295.00 | 2 865.00 | 3 298.22 |
| Cash and cash equivalents | 1 671.00 | 2 059.00 | 2 295.00 | 2 865.00 | 3 298.22 |
| Balance sheet total (assets) | 2 942.00 | 3 234.00 | 3 411.00 | 4 209.00 | 5 392.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.00 | 40.00 | 36.00 | 56.00 | 50.00 |
| Retained earnings | 1 927.00 | 2 326.00 | 2 659.00 | 2 929.00 | 3 426.80 |
| Profit of the financial year | 439.00 | 369.00 | 326.00 | 548.00 | 1 218.37 |
| Shareholders equity total | 2 471.00 | 2 785.00 | 3 071.00 | 3 583.00 | 4 745.18 |
| Provisions | 71.00 | 57.00 | 48.00 | 39.00 | 72.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 37.00 | 10.00 | 166.00 | 88.90 |
| Current owed to participating | 18.00 | 65.00 | 100.00 | 140.00 | 185.35 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 375.00 | 290.00 | 182.00 | 280.00 | 300.42 |
| Current liabilities total | 400.00 | 392.00 | 292.00 | 587.00 | 574.66 |
| Balance sheet total (liabilities) | 2 942.00 | 3 234.00 | 3 411.00 | 4 209.00 | 5 392.58 |
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