CORNELIUS CONSULTING APS — Credit Rating and Financial Key Figures
CVR number: 41233346
Malmøgade 8, 2100 København Ø
ccnielsen5@gmail.com
Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 171.62 | 140.02 |
| External services | -30.13 | |
| Gross profit | 64.10 | 88.74 |
| Costs of management | -77.39 | -51.28 |
| Wages and salaries | -13.94 | -14.97 |
| Social security expenses | -0.19 | -0.18 |
| EBIT | 49.98 | 73.59 |
| Other financial income | 1.60 | 20.68 |
| Other financial expenses | -0.27 | -0.23 |
| Pre-tax profit | 51.30 | 94.04 |
| Income taxes | -11.97 | -21.72 |
| Net earnings | 39.34 | 72.31 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.05 | 4.45 |
| Short term receivables total | 3.05 | 4.45 |
| Other current investments | 62.03 | 103.00 |
| Cash and bank deposits | 32.91 | 22.77 |
| Cash and cash equivalents | 94.94 | 125.77 |
| Balance sheet total (assets) | 97.99 | 130.23 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 30.00 | 30.00 |
| Retained earnings | -30.00 | -20.66 |
| Profit of the financial year | 39.34 | 72.31 |
| Shareholders equity total | 79.34 | 121.65 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 11.97 | 2.22 |
| Other non-interest bearing current liabilities | 6.68 | 6.36 |
| Current liabilities total | 18.65 | 8.58 |
| Balance sheet total (liabilities) | 97.99 | 130.23 |
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