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Handicapkonsulenterne ApS — Credit Rating and Financial Key Figures
CVR number: 37191493
Mariane Thomsens Gade 39, 8000 Aarhus C
kundeservice@handicapkonsulenterne.dk
tel: 42244448
www.handicapkonsulenterne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 388.86 | 25 101.88 | 25 891.13 | 23 324.54 | 18 068.45 |
| Employee benefit expenses | -16 432.19 | -23 277.36 | -24 826.06 | -22 962.28 | -17 216.19 |
| Other operating expenses | -42.36 | -50.54 | -64.91 | -50.83 | |
| Total depreciation | -12.96 | - 147.04 | -42.50 | ||
| EBIT | 1 943.72 | 1 635.12 | 1 014.53 | 297.36 | 758.92 |
| Other financial income | 0.92 | 3.50 | 29.02 | ||
| Other financial expenses | -33.60 | -30.55 | -44.85 | -37.99 | -6.68 |
| Pre-tax profit | 1 911.04 | 1 604.57 | 973.18 | 259.37 | 781.26 |
| Income taxes | - 408.03 | - 199.99 | - 234.92 | -63.82 | - 172.80 |
| Net earnings | 1 503.00 | 1 404.58 | 738.26 | 195.55 | 608.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 717.95 | 2 717.95 | 2 717.95 | 3 195.27 | 3 195.27 |
| Machinery and equipment | 347.04 | 542.50 | |||
| Tangible assets total | 3 064.99 | 2 717.95 | 2 717.95 | 3 195.27 | 3 737.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 813.79 | 970.14 | 50.23 | 329.60 | 708.83 |
| Prepayments and accrued income | 1 910.05 | 2 309.03 | 2 132.78 | 1 772.66 | 1 504.30 |
| Current other receivables | 88.04 | 143.03 | 99.56 | 171.25 | 119.67 |
| Current deferred tax assets | 86.17 | 372.76 | |||
| Short term receivables total | 2 811.89 | 3 422.20 | 2 368.75 | 2 646.27 | 2 332.80 |
| Cash and bank deposits | 4 077.18 | 541.90 | 2 696.24 | 1 778.24 | 3 139.47 |
| Cash and cash equivalents | 4 077.18 | 541.90 | 2 696.24 | 1 778.24 | 3 139.47 |
| Balance sheet total (assets) | 9 954.05 | 6 682.05 | 7 782.94 | 7 619.78 | 9 210.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 220.00 | 320.00 | 116.00 | 135.00 | |
| Retained earnings | 429.70 | 1 612.71 | 2 901.29 | 3 639.55 | 3 700.10 |
| Profit of the financial year | 1 503.00 | 1 404.58 | 738.26 | 195.55 | 608.46 |
| Shareholders equity total | 2 202.71 | 3 387.29 | 3 805.55 | 3 885.10 | 4 493.56 |
| Provisions | 22.83 | ||||
| Non-current liabilities total | |||||
| Advances received | 9.00 | 9.00 | |||
| Current trade creditors | 30.00 | 33.25 | 35.45 | 33.00 | |
| Short-term deferred tax liabilities | 407.03 | 44.99 | 43.08 | 89.97 | |
| Other non-interest bearing current liabilities | 7 344.31 | 3 219.77 | 3 892.05 | 3 690.23 | 4 570.67 |
| Current liabilities total | 7 751.34 | 3 294.76 | 3 977.39 | 3 734.68 | 4 693.65 |
| Balance sheet total (liabilities) | 9 954.05 | 6 682.05 | 7 782.94 | 7 619.78 | 9 210.03 |
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