Small Country Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41515821
Adelgade 113, 1304 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 817.48 | 1.53 | 5.12 | -4.55 |
| EBIT | 1 817.48 | 1.53 | 5.12 | -4.55 |
| Other financial income | 1.41 | 3.66 | 5.57 | 26.66 |
| Other financial expenses | -11.61 | -11.86 | -1.30 | -2.34 |
| Pre-tax profit | 1 807.28 | -6.67 | 9.40 | 19.77 |
| Income taxes | - 398.38 | 1.47 | -0.59 | -4.33 |
| Net earnings | 1 408.90 | -5.19 | 8.80 | 15.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 75.00 | 18.00 | 34.69 | |
| Current amounts owed by group member comp. | 40.91 | 0.00 | 107.05 | 418.68 |
| Prepayments and accrued income | 5.68 | 6.42 | 6.68 | 7.50 |
| Current other receivables | 0.96 | 3.89 | 4.38 | |
| Current deferred tax assets | 1.47 | |||
| Short term receivables total | 122.55 | 11.78 | 136.10 | 460.87 |
| Cash and bank deposits | 1 770.93 | 492.44 | 359.49 | 59.23 |
| Cash and cash equivalents | 1 770.93 | 492.44 | 359.49 | 59.23 |
| Balance sheet total (assets) | 1 893.48 | 504.22 | 495.59 | 520.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | -1 000.00 | 408.90 | 403.71 | 412.51 |
| Profit of the financial year | 1 408.90 | -5.19 | 8.80 | 15.44 |
| Shareholders equity total | 1 448.90 | 443.71 | 452.51 | 467.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.00 | 31.32 | 12.00 | 12.20 |
| Current owed to participating | 27.20 | 29.18 | 30.48 | 33.15 |
| Short-term deferred tax liabilities | 398.38 | 0.59 | 4.33 | |
| Other non-interest bearing current liabilities | 2.47 | |||
| Current liabilities total | 444.58 | 60.51 | 43.08 | 52.16 |
| Balance sheet total (liabilities) | 1 893.48 | 504.22 | 495.59 | 520.11 |
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