Experience Management Consult ApS — Credit Rating and Financial Key Figures
CVR number: 44132036
Strøbyvej 6, 2791 Dragør
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 078.55 | 433.90 |
| Employee benefit expenses | -1 163.78 | - 555.58 |
| Total depreciation | - 107.91 | |
| EBIT | -85.23 | - 229.59 |
| Other financial income | 0.06 | 0.22 |
| Other financial expenses | -0.43 | -1.18 |
| Pre-tax profit | -85.59 | - 230.55 |
| Net earnings | -85.59 | - 230.55 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 539.55 | 431.64 |
| Intangible assets total | 539.55 | 431.64 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 19.41 | |
| Current owed by particip. interest comp. | 5.00 | |
| Current other receivables | 39.06 | 87.08 |
| Short term receivables total | 63.46 | 87.08 |
| Cash and bank deposits | 167.14 | 60.18 |
| Cash and cash equivalents | 167.14 | 60.18 |
| Balance sheet total (assets) | 770.16 | 578.90 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 462.97 | 540.00 |
| Retained earnings | 77.03 | -85.59 |
| Profit of the financial year | -85.59 | - 230.55 |
| Shareholders equity total | 494.41 | 263.86 |
| Provisions | 118.70 | 118.70 |
| Non-current liabilities total | ||
| Current trade creditors | 3.27 | |
| Other non-interest bearing current liabilities | 153.78 | 196.34 |
| Current liabilities total | 157.05 | 196.34 |
| Balance sheet total (liabilities) | 770.16 | 578.90 |
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