Schliesser Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44113295
Købkes Plads 32, 1799 København V
albert.schliesser@mailbox.org
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.83 | -9.84 |
| EBIT | -15.83 | -9.84 |
| Other financial expenses | -0.14 | -0.33 |
| Income from other inv. held as non-curr. assets | 84.31 | |
| Pre-tax profit | -15.97 | 74.14 |
| Income taxes | 3.62 | |
| Net earnings | -15.97 | 77.76 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 30.60 | 30.60 |
| Investments total | 30.60 | 30.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 98.49 | |
| Short term receivables total | 98.49 | |
| Cash and bank deposits | 0.63 | 45.70 |
| Cash and cash equivalents | 0.63 | 45.70 |
| Balance sheet total (assets) | 31.23 | 174.79 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 40.00 | |
| Other reserves | -40.00 | |
| Retained earnings | -55.97 | |
| Profit of the financial year | -15.97 | 77.76 |
| Shareholders equity total | 24.03 | 61.79 |
| Provisions | 0.07 | 0.07 |
| Non-current liabilities total | ||
| Current trade creditors | 6.53 | 6.58 |
| Short-term deferred tax liabilities | 94.88 | |
| Other non-interest bearing current liabilities | 0.60 | 11.47 |
| Current liabilities total | 7.13 | 112.92 |
| Balance sheet total (liabilities) | 31.23 | 174.79 |
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