White Label Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 41311932
Dampfærgevej 27, 2100 København Ø
corporate@whitelabelconsultancy.com
tel: 31408442
www.whitelabelconsultancy.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 824.79 | 1 385.50 | 878.96 | ||
| External services | - 680.26 | -1 029.40 | - 807.85 | ||
| Gross profit | 1 144.54 | 356.11 | 71.11 | - 309.11 | - 871.00 |
| Employee benefit expenses | - 215.11 | - 228.18 | -3.25 | ||
| EBIT | 929.43 | 127.93 | 67.86 | - 309.11 | - 871.00 |
| Other financial income | 9.72 | -37.88 | 105.30 | ||
| Other financial expenses | -1.17 | -16.38 | -10.92 | -5.67 | |
| Pre-tax profit | 928.26 | 111.55 | 77.58 | - 357.91 | - 771.37 |
| Income taxes | - 204.47 | -26.58 | -34.28 | 61.09 | 169.70 |
| Net earnings | 723.79 | 84.97 | 43.30 | - 296.82 | - 601.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 306.27 | 362.03 | 329.30 | 454.45 | 11.00 |
| Current other receivables | 364.04 | 487.31 | |||
| Current deferred tax assets | 133.81 | 347.51 | |||
| Short term receivables total | 1 306.27 | 362.03 | 329.30 | 952.31 | 845.83 |
| Other current investments | 141.00 | 141.00 | |||
| Cash and bank deposits | 468.19 | 623.46 | 2 252.58 | 2 902.16 | 1 691.58 |
| Cash and cash equivalents | 468.19 | 623.46 | 2 252.58 | 3 043.16 | 1 832.58 |
| Balance sheet total (assets) | 1 774.45 | 985.49 | 2 581.88 | 3 995.47 | 2 678.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 723.79 | 808.77 | 852.07 | 458.16 | |
| Profit of the financial year | 723.79 | 84.97 | 43.30 | - 296.82 | - 601.67 |
| Shareholders equity total | 763.79 | 848.77 | 892.07 | 595.25 | - 103.51 |
| Non-current deferred tax liabilities | 204.47 | 26.58 | 34.28 | ||
| Non-current liabilities total | 204.47 | 26.58 | 34.28 | ||
| Advances received | 371.47 | ||||
| Current trade creditors | 398.53 | 107.91 | 261.54 | 652.79 | 1 039.97 |
| Other non-interest bearing current liabilities | 407.66 | 2.24 | 1 394.00 | ||
| Accruals and deferred income | 2 747.43 | 1 370.47 | |||
| Current liabilities total | 806.19 | 110.15 | 1 655.54 | 3 400.22 | 2 781.91 |
| Balance sheet total (liabilities) | 1 774.45 | 985.49 | 2 581.88 | 3 995.47 | 2 678.40 |
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