Unlimited Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38342355
Nicolinevej 91, Strøby Egede 4600 Køge
jh@unlimited-consulting.net
http://unlimited-consulting.net/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 844.96 | 888.88 | 381.85 | ||
| Costs of manufacturing | -0.01 | -0.12 | -0.05 | ||
| External services | -23.86 | -3.28 | -24.93 | -4.31 | |
| Gross profit | 821.10 | 855.25 | 266.57 | -5.62 | |
| Costs of management | -30.33 | -90.23 | -1.26 | ||
| Employee benefit expenses | - 623.88 | - 563.57 | |||
| EBIT | 145.97 | 257.53 | 189.12 | - 128.08 | -18.52 |
| Other financial income | 0.03 | 0.04 | |||
| Other financial expenses | -2.98 | -0.76 | -0.60 | -0.43 | |
| Pre-tax profit | 142.99 | 256.77 | 188.52 | - 128.48 | -18.48 |
| Income taxes | -31.95 | -56.49 | -41.48 | ||
| Net earnings | 111.05 | 200.28 | 147.05 | - 128.48 | -18.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 147.26 | 255.54 | 318.06 | ||
| Current other receivables | 13.14 | 13.14 | 13.14 | ||
| Short term receivables total | 160.40 | 268.68 | 331.20 | ||
| Cash and bank deposits | 180.13 | 134.56 | 143.89 | 107.24 | 1.39 |
| Cash and cash equivalents | 180.13 | 134.56 | 143.89 | 107.24 | 1.39 |
| Balance sheet total (assets) | 340.52 | 403.24 | 475.09 | 107.24 | 1.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 100.00 | - 113.00 | - 117.80 | ||
| Retained earnings | 60.95 | 84.99 | 218.55 | 130.00 | -41.77 |
| Profit of the financial year | 111.05 | 200.28 | 147.05 | - 128.48 | -18.48 |
| Shareholders equity total | 111.99 | 212.27 | 287.80 | 41.51 | -20.25 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 14.59 | 71.08 | 36.12 | ||
| Other non-interest bearing current liabilities | 213.94 | 119.88 | 151.18 | 65.73 | 21.64 |
| Current liabilities total | 228.53 | 190.96 | 187.29 | 65.73 | 21.64 |
| Balance sheet total (liabilities) | 340.52 | 403.24 | 475.09 | 107.24 | 1.39 |
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