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Konsulentværket ApS — Credit Rating and Financial Key Figures
CVR number: 44026457
Tinghusgade 43, 5700 Svendborg
linemollerup@icloud.com
tel: 60132670
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 28.16 | 586.09 | 915.30 |
| Employee benefit expenses | - 240.28 | - 575.63 | - 575.09 |
| EBIT | - 212.13 | 10.46 | 340.21 |
| Other financial income | 0.00 | 0.14 | 0.07 |
| Other financial expenses | -0.01 | -0.02 | |
| Pre-tax profit | - 212.13 | 10.58 | 340.28 |
| Income taxes | -30.32 | ||
| Net earnings | - 212.13 | 10.58 | 309.96 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.75 | 302.45 | 281.88 |
| Short term receivables total | 33.75 | 302.45 | 281.88 |
| Cash and bank deposits | 0.46 | 74.98 | 183.56 |
| Cash and cash equivalents | 0.46 | 74.98 | 183.56 |
| Balance sheet total (assets) | 34.21 | 377.43 | 465.44 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 79.40 | ||
| Retained earnings | - 212.13 | - 280.96 | |
| Profit of the financial year | - 212.13 | 10.58 | 309.96 |
| Shareholders equity total | - 172.14 | - 161.56 | 148.41 |
| Non-current liabilities total | |||
| Current trade creditors | 0.69 | 82.45 | 3.80 |
| Short-term deferred tax liabilities | 30.32 | ||
| Other non-interest bearing current liabilities | 205.66 | 456.54 | 282.92 |
| Current liabilities total | 206.35 | 538.99 | 317.03 |
| Balance sheet total (liabilities) | 34.21 | 377.43 | 465.44 |
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