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evice consult ApS — Credit Rating and Financial Key Figures
CVR number: 41020199
Ringager 4 E, 2605 Brøndby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.69 | 652.09 | 734.46 | 685.89 | 647.74 |
| Employee benefit expenses | - 428.83 | - 457.63 | - 462.60 | - 605.43 | - 721.39 |
| EBIT | 85.86 | 194.46 | 271.86 | 80.45 | -73.66 |
| Other financial income | 0.34 | 0.05 | 8.61 | ||
| Other financial expenses | -0.63 | -0.47 | -0.48 | -2.00 | -3.84 |
| Pre-tax profit | 85.57 | 193.99 | 271.43 | 78.45 | -68.89 |
| Income taxes | -20.06 | -43.45 | -61.56 | -19.48 | 12.94 |
| Net earnings | 65.50 | 150.54 | 209.87 | 58.97 | -55.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.99 | 170.17 | 1 055.46 | 89.96 | 240.86 |
| Current amounts owed by group member comp. | 2.44 | 172.21 | 180.82 | ||
| Prepayments and accrued income | 62.17 | 79.95 | 45.95 | 45.95 | |
| Current other receivables | 9.73 | 19.80 | 19.80 | 92.96 | 50.00 |
| Current deferred tax assets | 12.94 | ||||
| Short term receivables total | 203.72 | 254.57 | 1 155.21 | 401.08 | 530.56 |
| Cash and bank deposits | 28.32 | 87.08 | 190.45 | ||
| Cash and cash equivalents | 28.32 | 87.08 | 190.45 | ||
| Balance sheet total (assets) | 232.04 | 341.65 | 1 155.21 | 591.53 | 530.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 65.00 | 100.00 | 50.00 | |
| Retained earnings | -54.62 | -54.12 | -3.58 | 256.30 | 315.27 |
| Profit of the financial year | 65.50 | 150.54 | 209.87 | 58.97 | -55.95 |
| Shareholders equity total | 115.88 | 201.42 | 346.30 | 405.27 | 299.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.35 | 54.22 | |||
| Current trade creditors | 1.43 | 61.14 | 610.10 | 48.85 | 63.91 |
| Current owed to participating | 0.72 | 12.25 | 12.42 | 18.72 | 17.39 |
| Current owed to group member | 24.07 | 6.78 | |||
| Short-term deferred tax liabilities | 20.06 | 43.45 | 19.48 | 9.48 | |
| Other non-interest bearing current liabilities | 69.88 | 23.38 | 155.26 | 99.20 | 78.00 |
| Accruals and deferred income | 8.24 | ||||
| Current liabilities total | 116.16 | 140.23 | 808.91 | 186.26 | 231.25 |
| Balance sheet total (liabilities) | 232.04 | 341.65 | 1 155.21 | 591.53 | 530.56 |
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