Christensen Management Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40648542
Mikkelborg Alle 90, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 353.96 | 951.65 | 1 728.85 | 1 829.00 | 1 685.76 |
| Employee benefit expenses | - 840.37 | - 245.93 | - 192.19 | - 312.37 | - 210.80 |
| EBIT | 513.59 | 705.72 | 1 536.66 | 1 516.63 | 1 474.97 |
| Other financial income | 0.08 | 0.55 | 10.86 | 10.55 | |
| Other financial expenses | -7.12 | -11.78 | -4.11 | -1.86 | -4.21 |
| Pre-tax profit | 506.47 | 694.02 | 1 533.10 | 1 525.63 | 1 481.31 |
| Income taxes | - 112.11 | - 153.76 | - 337.32 | - 335.64 | - 325.89 |
| Net earnings | 394.35 | 540.26 | 1 195.78 | 1 189.99 | 1 155.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.54 | 62.50 | 729.33 | 344.57 | 234.38 |
| Current amounts owed by group member comp. | 3.98 | 113.09 | 89.30 | ||
| Current other receivables | 1.27 | ||||
| Short term receivables total | 89.80 | 66.48 | 842.43 | 433.88 | 234.38 |
| Cash and bank deposits | 679.90 | 764.51 | 1 094.41 | 1 608.60 | 1 758.56 |
| Cash and cash equivalents | 679.90 | 764.51 | 1 094.41 | 1 608.60 | 1 758.56 |
| Balance sheet total (assets) | 769.70 | 830.99 | 1 936.84 | 2 042.48 | 1 992.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 394.00 | 540.00 | 1 195.00 | 1 190.00 | 1 150.00 |
| Retained earnings | - 394.00 | - 539.65 | -1 194.39 | -1 188.61 | -1 148.62 |
| Profit of the financial year | 394.35 | 540.26 | 1 195.78 | 1 189.99 | 1 155.42 |
| Shareholders equity total | 434.35 | 580.61 | 1 236.39 | 1 231.38 | 1 196.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 59.94 | 10.67 | 10.91 | 139.83 | 144.46 |
| Current owed to group member | 54.93 | ||||
| Short-term deferred tax liabilities | 112.11 | 153.76 | 337.32 | 335.64 | 325.89 |
| Other non-interest bearing current liabilities | 163.29 | 85.95 | 352.21 | 335.63 | 270.85 |
| Current liabilities total | 335.35 | 250.38 | 700.45 | 811.10 | 796.13 |
| Balance sheet total (liabilities) | 769.70 | 830.99 | 1 936.84 | 2 042.48 | 1 992.93 |
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