CONSULTING++ ApS — Credit Rating and Financial Key Figures
CVR number: 28671717
Eggersvej 48, 2900 Hellerup
nils@consultingplusplus.com
tel: 30957848
www.pacioli.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.97 | ||||
| Gross profit | -67.80 | -4.22 | 19.47 | 8.97 | -2.43 |
| Costs of management | -21.24 | -10.25 | -17.12 | -18.00 | -10.80 |
| EBIT | -89.04 | -14.47 | 2.35 | -9.03 | -13.23 |
| Other financial income | 2.26 | 0.87 | |||
| Other financial expenses | -0.07 | -0.71 | -1.37 | ||
| Pre-tax profit | -89.11 | -14.47 | 3.90 | -10.40 | -12.36 |
| Net earnings | -89.11 | -14.47 | 3.90 | -10.40 | -12.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.69 | ||||
| Current other receivables | 6.29 | 0.28 | 2.41 | 1.79 | |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 6.29 | 2.27 | 7.10 | 1.79 | |
| Cash and bank deposits | 50.48 | 19.31 | 243.96 | 237.56 | 196.68 |
| Cash and cash equivalents | 50.48 | 19.31 | 243.96 | 237.56 | 196.68 |
| Balance sheet total (assets) | 50.48 | 25.60 | 246.23 | 244.66 | 198.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -23.68 | - 112.79 | 88.89 | 92.79 | 82.39 |
| Profit of the financial year | -89.11 | -14.47 | 3.90 | -10.40 | -12.36 |
| Shareholders equity total | 12.21 | -2.26 | 217.79 | 207.39 | 195.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 2.00 | |||
| Current owed to group member | 16.62 | 15.62 | |||
| Other non-interest bearing current liabilities | 14.40 | 12.24 | 26.44 | 37.26 | 3.44 |
| Current liabilities total | 38.27 | 27.86 | 28.44 | 37.26 | 3.44 |
| Balance sheet total (liabilities) | 50.48 | 25.60 | 246.23 | 244.66 | 198.47 |
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