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Procurement & Supply Chain Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39451891
Brovej 6, 8250 Egå
mj@shift-consult.com
tel: 42744732
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 066.69 | 1 192.01 | 2 997.12 | 1 515.23 | 1 208.29 |
| Employee benefit expenses | -1 612.45 | -1 699.65 | -1 780.52 | -1 888.86 | -1 719.65 |
| Total depreciation | -7.13 | -6.85 | -6.50 | -3.25 | |
| EBIT | 447.11 | - 514.49 | 1 210.09 | - 376.88 | - 511.36 |
| Other financial income | 2.33 | 2.51 | 4.02 | 2.11 | |
| Other financial expenses | -9.15 | -10.14 | -2.35 | -10.00 | -8.87 |
| Pre-tax profit | 440.29 | - 522.12 | 1 211.75 | - 386.88 | - 518.11 |
| Income taxes | -98.49 | 113.22 | - 267.57 | 84.49 | 113.28 |
| Net earnings | 341.80 | - 408.89 | 944.18 | - 302.39 | - 404.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.61 | 9.76 | 3.25 | ||
| Tangible assets total | 16.61 | 9.76 | 3.25 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 938.18 | 167.14 | 624.73 | 395.98 | 321.01 |
| Current amounts owed by group member comp. | 61.43 | 76.20 | 154.14 | 0.37 | |
| Prepayments and accrued income | 1.90 | 4.30 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 11.29 | 113.52 | 83.77 | 197.05 | |
| Short term receivables total | 1 010.90 | 358.76 | 778.87 | 479.75 | 522.73 |
| Cash and bank deposits | 557.71 | 373.17 | 1 292.32 | 717.96 | 325.27 |
| Cash and cash equivalents | 557.71 | 373.17 | 1 292.32 | 717.96 | 325.27 |
| Balance sheet total (assets) | 1 585.22 | 741.69 | 2 074.44 | 1 197.71 | 847.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 50.00 | |||
| Retained earnings | 643.79 | 985.59 | 176.69 | 1 120.87 | 768.48 |
| Profit of the financial year | 341.80 | - 408.89 | 944.18 | - 302.39 | - 404.83 |
| Shareholders equity total | 1 035.59 | 626.69 | 1 570.87 | 868.48 | 463.65 |
| Provisions | 0.72 | ||||
| Non-current deferred tax liabilities | 98.74 | 153.34 | |||
| Non-current liabilities total | 98.74 | 153.34 | |||
| Current trade creditors | 33.00 | 12.00 | 56.72 | 12.00 | 37.41 |
| Current owed to participating | 36.04 | 41.99 | 43.67 | 45.42 | 47.40 |
| Current owed to group member | 157.93 | 159.71 | |||
| Short-term deferred tax liabilities | 0.84 | ||||
| Other non-interest bearing current liabilities | 381.01 | 61.01 | 249.12 | 113.89 | 139.82 |
| Current liabilities total | 450.89 | 115.00 | 349.51 | 329.24 | 384.34 |
| Balance sheet total (liabilities) | 1 585.22 | 741.69 | 2 074.44 | 1 197.71 | 847.99 |
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