Consult af 01.04.2023 ApS — Credit Rating and Financial Key Figures

CVR number: 41475471
Østerfælled Torv 10, 2100 København Ø
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit- 663.54- 248.64-11.58
Employee benefit expenses-1.65-1.80
EBIT- 665.19- 250.44-11.58
Other financial income879.242.99
Other financial expenses-3.27-13.28-0.00
Pre-tax profit- 668.46615.52-8.59
Income taxes60.845.14
Net earnings- 607.61620.66-8.59

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.68.93
Current other receivables0.000.09
Current deferred tax assets60.8465.98
Short term receivables total60.8566.0868.93
Cash and bank deposits40.063.375.95
Cash and cash equivalents40.063.375.95
Balance sheet total (assets)100.9069.4474.88

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings- 607.6213.04
Profit of the financial year- 607.61620.66-8.59
Shareholders equity total- 567.6153.0444.45
Non-current liabilities total
Current trade creditors611.0016.4010.43
Current owed to participating57.52
Current owed to group member20.00
Current liabilities total668.5216.4030.43
Balance sheet total (liabilities)100.9069.4474.88
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