Professional Management Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 43728687
Vibeholms Vænge 5, 2635 Ishøj
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 650.57 | 1 500.67 |
| Employee benefit expenses | - 388.52 | -2 064.38 |
| EBIT | 1 262.05 | - 563.70 |
| Other financial income | 3.24 | |
| Other financial expenses | -1.45 | -4.45 |
| Pre-tax profit | 1 260.60 | - 564.92 |
| Income taxes | - 279.73 | |
| Net earnings | 980.87 | - 564.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 517.66 | 327.99 |
| Current amounts owed by group member comp. | 165.40 | |
| Short term receivables total | 517.66 | 493.39 |
| Cash and bank deposits | 1 024.01 | 226.10 |
| Cash and cash equivalents | 1 024.01 | 226.10 |
| Balance sheet total (assets) | 1 541.67 | 719.50 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Retained earnings | 880.87 | |
| Profit of the financial year | 980.87 | - 564.92 |
| Shareholders equity total | 1 020.87 | 455.95 |
| Non-current liabilities total | ||
| Current trade creditors | 15.27 | 17.28 |
| Current owed to participating | 0.36 | |
| Short-term deferred tax liabilities | 279.20 | |
| Other non-interest bearing current liabilities | 225.97 | 246.27 |
| Current liabilities total | 520.80 | 263.54 |
| Balance sheet total (liabilities) | 1 541.67 | 719.50 |
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