AI-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44092174
Taulov Kirkevej 33, Taulov 7000 Fredericia
post@ai-consult.dk
tel: 42222301
www.ai-consult.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 176.22 | 825.94 |
| Employee benefit expenses | -2.40 | - 635.55 |
| EBIT | 173.83 | 190.40 |
| Other financial income | 0.19 | 2.05 |
| Other financial expenses | -0.09 | -1.86 |
| Pre-tax profit | 173.93 | 190.58 |
| Income taxes | -38.68 | -47.08 |
| Net earnings | 135.26 | 143.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 583.32 | |
| Short term receivables total | 583.32 | |
| Cash and bank deposits | 271.30 | 237.94 |
| Cash and cash equivalents | 271.30 | 237.94 |
| Balance sheet total (assets) | 271.30 | 821.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 83.18 | |
| Retained earnings | -83.18 | 52.07 |
| Profit of the financial year | 135.26 | 143.50 |
| Shareholders equity total | 175.26 | 235.57 |
| Non-current liabilities total | ||
| Current trade creditors | 7.81 | 290.08 |
| Short-term deferred tax liabilities | 38.68 | 47.08 |
| Other non-interest bearing current liabilities | 49.55 | 248.53 |
| Current liabilities total | 96.04 | 585.69 |
| Balance sheet total (liabilities) | 271.30 | 821.26 |
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