E-konsulenten ApS — Credit Rating and Financial Key Figures
CVR number: 43714325
Lyskær 5, 2730 Herlev
kontakt@e-konsulenten.dk
tel: 42524488
www.e-konsulenten.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 660.70 | 2 377.80 |
| Employee benefit expenses | -1 411.86 | -2 084.95 |
| EBIT | 248.84 | 292.85 |
| Other financial expenses | -0.14 | -0.26 |
| Pre-tax profit | 248.70 | 292.60 |
| Income taxes | -55.75 | -64.39 |
| Net earnings | 192.95 | 228.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 13.52 | 13.71 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 318.65 | 216.76 |
| Current amounts owed by group member comp. | 4.60 | |
| Short term receivables total | 318.65 | 221.35 |
| Cash and bank deposits | 431.24 | 613.43 |
| Cash and cash equivalents | 431.24 | 613.43 |
| Balance sheet total (assets) | 763.42 | 848.49 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 192.95 | |
| Profit of the financial year | 192.95 | 228.20 |
| Shareholders equity total | 232.95 | 461.15 |
| Non-current liabilities total | ||
| Advances received | 150.00 | 35.00 |
| Current trade creditors | 11.04 | 17.93 |
| Current owed to participating | 10.23 | 14.95 |
| Short-term deferred tax liabilities | 55.75 | 64.39 |
| Other non-interest bearing current liabilities | 303.45 | 255.06 |
| Current liabilities total | 530.47 | 387.34 |
| Balance sheet total (liabilities) | 763.42 | 848.49 |
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