Consulenthuset 9 ApS — Credit Rating and Financial Key Figures
CVR number: 34692823
Greveager 3, 2670 Greve
cej@cj-revision.dk
tel: 40814243
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 548.25 | 1 290.35 | |||
| Gross profit | 548.25 | 1 290.35 | |||
| Employee benefit expenses | - 175.76 | - 733.64 | |||
| Other operating expenses | -0.02 | -57.73 | - 230.42 | ||
| EBIT | -0.02 | 314.77 | 326.28 | ||
| Other financial income | 0.04 | 5.42 | |||
| Other financial expenses | -6.33 | -9.69 | -14.77 | -18.82 | -8.64 |
| Pre-tax profit | -6.33 | -9.69 | -14.74 | 295.94 | 323.07 |
| Income taxes | -52.51 | -71.19 | |||
| Net earnings | -6.33 | -9.69 | -14.74 | 243.43 | 251.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other non-current investments | 478.07 | |||
| Investments total | 478.07 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 322.50 | 315.70 | ||
| Current other receivables | 1.13 | |||
| Short term receivables total | 322.50 | 316.83 | ||
| Cash and bank deposits | 105.64 | 0.88 | 131.15 | 76.38 |
| Cash and cash equivalents | 105.64 | 0.88 | 131.15 | 76.38 |
| Balance sheet total (assets) | 105.64 | 0.88 | 453.65 | 871.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 291.06 | - 297.39 | - 307.08 | - 321.82 | -78.39 |
| Profit of the financial year | -6.33 | -9.69 | -14.74 | 243.43 | 251.88 |
| Shareholders equity total | - 217.39 | - 227.08 | - 241.82 | 1.61 | 253.48 |
| Non-current liabilities total | |||||
| Current owed to participating | 116.06 | 111.45 | 95.61 | 11.49 | |
| Short-term deferred tax liabilities | 56.56 | 126.66 | |||
| Other non-interest bearing current liabilities | 217.39 | 216.65 | 131.25 | 299.87 | 479.66 |
| Current liabilities total | 217.39 | 332.71 | 242.70 | 452.04 | 617.80 |
| Balance sheet total (liabilities) | 105.64 | 0.88 | 453.65 | 871.28 |
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