Email Konsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 41809027
Østerbrogade 226, 2100 København Ø
peter@emailkonsulenten.dk
tel: 60806644
emailkonsulenten.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 331.16 | 124.12 | 71.20 | -16.23 |
| Employee benefit expenses | - 206.32 | -37.84 | -96.10 | -22.28 |
| EBIT | 124.83 | 86.27 | -24.90 | -38.51 |
| Other financial expenses | -0.11 | -2.83 | -1.17 | -1.46 |
| Pre-tax profit | 124.72 | 83.44 | -26.07 | -39.97 |
| Income taxes | -27.57 | -18.92 | 5.48 | -5.48 |
| Net earnings | 97.16 | 64.52 | -20.59 | -45.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 116.79 | 21.25 | ||
| Current amounts owed by group member comp. | 5.00 | |||
| Current other receivables | 0.59 | |||
| Current deferred tax assets | 5.48 | 1.00 | ||
| Short term receivables total | 116.79 | 26.73 | 6.59 | |
| Cash and bank deposits | 96.91 | 263.55 | 200.24 | 134.10 |
| Cash and cash equivalents | 96.91 | 263.55 | 200.24 | 134.10 |
| Balance sheet total (assets) | 213.70 | 263.55 | 226.97 | 140.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 97.16 | 161.68 | 141.08 | |
| Profit of the financial year | 97.16 | 64.52 | -20.59 | -45.44 |
| Shareholders equity total | 137.16 | 201.68 | 181.08 | 135.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.05 | 6.09 | 17.63 | 5.05 |
| Current owed to group member | 29.08 | 13.75 | ||
| Short-term deferred tax liabilities | 27.57 | 18.92 | ||
| Other non-interest bearing current liabilities | 41.92 | 7.78 | 14.50 | |
| Current liabilities total | 76.54 | 61.87 | 45.88 | 5.05 |
| Balance sheet total (liabilities) | 213.70 | 263.55 | 226.97 | 140.69 |
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