Konsulenten2015 ApS
CVR number: 36906529
Smedevænget 37, Marbjerg 2640 Hedehusene
konsulenten2015@gmail.com
tel: 35386608
www.konsulenten2015.dk
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 210.88 | 50.93 | 68.28 | ||
| External services | - 108.50 | -55.30 | -44.00 | ||
| Gross profit | 102.39 | -4.37 | 24.28 | 23.92 | -75.60 |
| Employee benefit expenses | - 106.07 | -31.67 | -13.47 | -22.80 | -11.13 |
| Total depreciation | -8.40 | -8.40 | -8.40 | -8.48 | |
| EBIT | -12.08 | -44.44 | 2.41 | -7.36 | -86.73 |
| Other financial income | 1.20 | ||||
| Other financial expenses | -3.78 | -3.37 | -1.54 | -6.02 | |
| Pre-tax profit | -15.86 | -43.23 | -0.96 | -8.90 | -92.75 |
| Income taxes | -5.00 | -12.70 | -3.00 | ||
| Net earnings | -15.86 | -43.23 | -5.96 | -21.59 | -95.75 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.28 | 16.88 | 8.48 | ||
| Tangible assets total | 25.28 | 16.88 | 8.48 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.07 | -3.35 | 29.91 | 14.63 | |
| Current other receivables | 18.40 | 14.00 | |||
| Short term receivables total | 23.07 | -3.35 | 48.30 | 28.63 | |
| Cash and bank deposits | 44.84 | 14.87 | 24.11 | 20.60 | 14.08 |
| Cash and cash equivalents | 44.84 | 14.87 | 24.11 | 20.60 | 14.08 |
| Balance sheet total (assets) | 93.18 | 28.40 | 80.89 | 49.24 | 14.08 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 58.03 | 60.43 | 30.89 | ||
| Retained earnings | 5.96 | 11.83 | -9.77 | ||
| Profit of the financial year | -15.86 | -43.23 | -5.96 | -21.59 | -95.75 |
| Shareholders equity total | 92.17 | 67.20 | 80.89 | 40.23 | -55.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.02 | 6.97 | 23.24 | ||
| Short-term deferred tax liabilities | 5.00 | ||||
| Other non-interest bearing current liabilities | -38.79 | 2.03 | 41.36 | ||
| Current liabilities total | 1.02 | -38.79 | 9.00 | 69.59 | |
| Balance sheet total (liabilities) | 93.18 | 28.40 | 80.89 | 49.24 | 14.08 |
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