Consultant Trading Company ApS — Credit Rating and Financial Key Figures
CVR number: 43087096
Toldbodhusevej 37, 5000 Odense C
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 939.16 | 11 706.15 | -1 562.70 |
| Employee benefit expenses | - 834.72 | -1 264.63 | -75.60 |
| Total depreciation | -10 100.00 | ||
| EBIT | 104.44 | 10 441.52 | -11 738.30 |
| Other financial income | 12.86 | 32.72 | 1.74 |
| Other financial expenses | -28.91 | -10.01 | -33.48 |
| Pre-tax profit | 88.40 | 10 464.23 | -11 770.05 |
| Income taxes | - 498.22 | ||
| Net earnings | - 409.82 | 10 464.23 | -11 770.05 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible rights | 11 000.00 | 2 000.00 | |
| Intangible assets total | 11 000.00 | 2 000.00 | |
| Tangible assets total | |||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 |
| Investments total | 328.00 | 333.00 | 333.00 |
| Long term receivables total | |||
| Finished products/goods | 1 189.54 | ||
| Inventories total | 1 189.54 | ||
| Current trade debtors | 460.29 | 2 650.96 | 907.00 |
| Current amounts owed by group member comp. | 24.00 | ||
| Current owed by particip. interest comp. | 8.21 | ||
| Current other receivables | 100.00 | 388.91 | 578.45 |
| Short term receivables total | 592.50 | 3 039.88 | 1 485.45 |
| Cash and bank deposits | 1 861.66 | 3 012.53 | |
| Cash and cash equivalents | 1 861.66 | 3 012.53 | |
| Balance sheet total (assets) | 3 971.69 | 17 385.40 | 3 818.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5 409.82 | 5 054.41 | |
| Profit of the financial year | - 409.82 | 10 464.23 | -11 770.05 |
| Shareholders equity total | - 369.82 | 5 094.41 | -6 675.64 |
| Non-current other liabilities | 69.38 | 117.09 | |
| Non-current deferred tax liabilities | 12 221.61 | 9 038.79 | |
| Non-current liabilities total | 12 290.99 | 9 155.88 | |
| Current trade creditors | 1 185.14 | 47.14 | |
| Current owed to participating | 17.76 | 69.38 | 117.09 |
| Short-term deferred tax liabilities | 498.22 | ||
| Other non-interest bearing current liabilities | 2 640.39 | 1 173.99 | |
| Current liabilities total | 4 341.51 | 69.38 | 1 338.21 |
| Balance sheet total (liabilities) | 3 971.69 | 17 454.78 | 3 818.45 |
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