Consultant Trading Company ApS — Credit Rating and Financial Key Figures

CVR number: 43087096

Toldbodhusevej 37, 5000 Odense C

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	939.16	11 706.15
Employee benefit expenses	- 834.72	-1 264.63
EBIT	104.44	10 441.52
Other financial income	12.86	32.72
Other financial expenses	-28.91	-10.01
Pre-tax profit	88.40	10 464.23
Income taxes	- 498.22
Net earnings	- 409.82	10 464.23

Assets (kDKK)

	2022	2023
Intangible rights		11 000.00
Intangible assets total		11 000.00
Tangible assets total
Holdings in group member companies	200.00	200.00
Investments total	328.00	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
Current amounts owed by group member comp.	24.00
Current owed by particip. interest comp.	8.21
Current other receivables	100.00	388.91
Short term receivables total	592.50	3 039.88
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

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings		-5 409.82
Profit of the financial year	- 409.82	10 464.23
Shareholders equity total	- 369.82	5 094.41
Non-current other liabilities		69.38
Non-current deferred tax liabilities		12 221.61
Non-current liabilities total		12 290.99
Current trade creditors	1 185.14
Current owed to participating	17.76	69.38
Short-term deferred tax liabilities	498.22
Other non-interest bearing current liabilities	2 640.39
Current liabilities total	4 341.51	69.38
Balance sheet total (liabilities)	3 971.69	17 454.78

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