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Konsulenten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39180022
Smedevænget 37, Marbjerg 2640 Hedehusene
konsulenten@mail.tele.dk
tel: 35386608
konsulenten2015.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.00 | ||||
| Gross profit | -0.00 | -22.10 | |||
| EBIT | -0.00 | -22.10 | |||
| Other financial expenses | -0.01 | -10.20 | |||
| Income from other inv. held as non-curr. assets | -15.86 | -43.23 | -5.96 | ||
| Net income from associates (fin.) | -21.59 | - 110.51 | |||
| Pre-tax profit | -15.86 | -43.24 | -5.96 | -21.60 | - 142.82 |
| Net earnings | -15.86 | -43.24 | -5.96 | -21.60 | - 142.82 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 55.00 | ||||
| Investments total | 55.00 | ||||
| Non-current loans receivable | 44.04 | ||||
| Long term receivables total | 44.04 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 34.14 | 6.74 | |||
| Cash and bank deposits | 0.50 | 0.50 | 0.48 | ||
| Cash and cash equivalents | 34.14 | 6.74 | 0.50 | 0.50 | 0.48 |
| Balance sheet total (assets) | 34.14 | 6.74 | 44.54 | 55.50 | 0.48 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.02 | 24.18 | 2.58 | ||
| Profit of the financial year | -15.86 | -43.24 | -5.96 | -21.60 | - 142.82 |
| Shareholders equity total | 34.14 | 6.74 | 44.04 | 52.59 | -90.23 |
| Provisions | 55.51 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 0.50 | 2.91 | |||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | 30.19 | ||||
| Current liabilities total | 0.50 | 2.91 | 35.19 | ||
| Balance sheet total (liabilities) | 34.14 | 6.74 | 44.54 | 55.50 | 0.48 |
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