Studenterkonsulenterne ApS
CVR number: 42287806
Agern Alle 24, 2970 Hørsholm
tv@km2job.dk
tel: 40194898
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 297.65 | ||
| Gross profit | 482.96 | 665.02 | 297.65 |
| Employee benefit expenses | - 542.66 | - 709.79 | - 334.50 |
| EBIT | -59.70 | -44.76 | -36.85 |
| Other financial income | 0.10 | ||
| Other financial expenses | -0.38 | -2.37 | |
| Pre-tax profit | -60.08 | -47.03 | -36.85 |
| Income taxes | 12.90 | 9.38 | |
| Net earnings | -47.18 | -37.66 | -36.85 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.43 | 7.96 | 34.01 |
| Current other receivables | 26.58 | 3.63 | |
| Current deferred tax assets | 12.90 | 22.27 | |
| Short term receivables total | 84.91 | 33.87 | 34.01 |
| Cash and bank deposits | 31.28 | 32.32 | 9.80 |
| Cash and cash equivalents | 31.28 | 32.32 | 9.80 |
| Balance sheet total (assets) | 116.19 | 66.18 | 43.81 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 73.53 | ||
| Retained earnings | -47.18 | -84.83 | |
| Profit of the financial year | -47.18 | -37.66 | -36.85 |
| Shareholders equity total | -7.18 | -44.84 | -8.15 |
| Non-current liabilities total | |||
| Current owed to participating | 23.00 | ||
| Other non-interest bearing current liabilities | 123.37 | 111.02 | 28.96 |
| Current liabilities total | 123.37 | 111.02 | 51.96 |
| Balance sheet total (liabilities) | 116.19 | 66.18 | 43.81 |
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