Bachmann/Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39397161
Vestergade 5, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -12.43 | -11.10 | |||
| Gross profit | -12.43 | -11.10 | -10.22 | 187.87 | -6.80 |
| Employee benefit expenses | -94.31 | -0.59 | |||
| EBIT | - 106.74 | -11.69 | -10.22 | 187.87 | -6.80 |
| Other financial expenses | -0.10 | -0.08 | -5.79 | -7.79 | -10.02 |
| Net income from associates (fin.) | -3.41 | 0.56 | 0.35 | ||
| Pre-tax profit | - 106.84 | -11.77 | -19.43 | 180.64 | -16.48 |
| Income taxes | 2.26 | -12.38 | |||
| Net earnings | - 106.84 | -11.77 | -17.17 | 168.26 | -16.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.16 | 17.97 | 246.25 | 478.56 | 420.11 |
| Cash and cash equivalents | 29.16 | 17.97 | 246.25 | 478.56 | 420.11 |
| Balance sheet total (assets) | 29.16 | 17.97 | 246.25 | 478.56 | 420.11 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -24.00 | - 130.84 | - 142.61 | - 159.78 | 8.48 |
| Profit of the financial year | - 106.84 | -11.77 | -17.17 | 168.26 | -16.48 |
| Shareholders equity total | 19.16 | 7.39 | -9.78 | 158.48 | 142.00 |
| Provisions | 0.56 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 245.47 | 262.81 | 268.11 | ||
| Other non-interest bearing current liabilities | 0.59 | 47.27 | |||
| Current liabilities total | 10.00 | 10.59 | 255.47 | 320.08 | 278.11 |
| Balance sheet total (liabilities) | 29.16 | 17.97 | 246.25 | 478.56 | 420.11 |
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