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Consulenthuset 9 ApS — Credit Rating and Financial Key Figures
CVR number: 34692823
Vesterhegnet 68, 4600 Køge
mail@cejinvest.dk
tel: 40814243
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 548.25 | 1 290.35 | 1 386.81 | ||
| Gross profit | 548.25 | 1 290.35 | 1 386.81 | ||
| Employee benefit expenses | - 175.76 | - 733.64 | - 680.31 | ||
| Other operating expenses | -0.02 | -57.73 | - 230.42 | - 186.32 | |
| EBIT | -0.02 | 314.77 | 326.28 | 520.17 | |
| Other financial income | 0.04 | 5.42 | 22.96 | ||
| Other financial expenses | -9.69 | -14.77 | -18.82 | -8.64 | - 206.01 |
| Pre-tax profit | -9.69 | -14.74 | 295.94 | 323.07 | 337.13 |
| Income taxes | -52.51 | -71.19 | -75.10 | ||
| Net earnings | -9.69 | -14.74 | 243.43 | 251.88 | 262.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other non-current investments | 478.07 | ||||
| Investments total | 478.07 | ||||
| Non-current loans receivable | 689.83 | ||||
| Long term receivables total | 689.83 | ||||
| Inventories total | |||||
| Current trade debtors | 322.50 | 315.70 | 355.99 | ||
| Current other receivables | 1.13 | 227.98 | |||
| Short term receivables total | 322.50 | 316.83 | 583.98 | ||
| Cash and bank deposits | 105.64 | 0.88 | 131.15 | 76.38 | 39.68 |
| Cash and cash equivalents | 105.64 | 0.88 | 131.15 | 76.38 | 39.68 |
| Balance sheet total (assets) | 105.64 | 0.88 | 453.65 | 871.28 | 1 313.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 297.39 | - 307.08 | - 321.82 | -78.39 | 173.48 |
| Profit of the financial year | -9.69 | -14.74 | 243.43 | 251.88 | 262.03 |
| Shareholders equity total | - 227.08 | - 241.82 | 1.61 | 253.48 | 515.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 116.06 | 111.45 | 95.61 | 11.49 | 3.89 |
| Short-term deferred tax liabilities | 56.56 | 126.66 | 149.01 | ||
| Other non-interest bearing current liabilities | 216.65 | 131.25 | 299.87 | 479.66 | 645.07 |
| Current liabilities total | 332.71 | 242.70 | 452.04 | 617.80 | 797.98 |
| Balance sheet total (liabilities) | 105.64 | 0.88 | 453.65 | 871.28 | 1 313.49 |
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