Common Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 40295453
Vester Voldgade 83, 1552 København V
lasse@commonconsultancy.com
tel: 31414648
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 213.38 | 3 113.97 | 6 656.77 | 6 631.27 | 5 962.90 |
| Employee benefit expenses | -2 191.02 | -2 462.59 | -4 732.26 | -6 250.22 | -4 909.58 |
| Total depreciation | -4.99 | -4.99 | -2.91 | ||
| EBIT | 17.37 | 646.40 | 1 921.60 | 381.05 | 1 053.32 |
| Other financial income | 1.20 | 2.95 | 5.26 | ||
| Other financial expenses | -6.91 | -16.29 | -11.66 | -8.75 | |
| Pre-tax profit | 10.46 | 631.30 | 1 909.94 | 375.25 | 1 058.58 |
| Income taxes | -6.83 | - 146.83 | - 435.13 | -85.01 | - 234.67 |
| Net earnings | 3.63 | 484.47 | 1 474.81 | 290.24 | 823.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.90 | 2.91 | |||
| Tangible assets total | 7.90 | 2.91 | |||
| Investments total | 117.70 | 117.70 | 156.00 | 139.08 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 437.75 | 664.27 | 223.54 | 535.63 | 1 382.71 |
| Prepayments and accrued income | 36.23 | 423.56 | 350.00 | ||
| Current other receivables | 50.00 | 607.00 | 231.74 | 237.47 | 1 107.35 |
| Short term receivables total | 523.98 | 1 694.83 | 805.28 | 773.10 | 2 490.05 |
| Cash and bank deposits | 660.66 | 1 558.11 | 4 570.43 | 2 584.56 | 1 257.19 |
| Cash and cash equivalents | 660.66 | 1 558.11 | 4 570.43 | 2 584.56 | 1 257.19 |
| Balance sheet total (assets) | 1 192.53 | 3 373.55 | 5 493.40 | 3 513.65 | 3 886.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 350.00 | 350.00 | 150.00 | 800.00 | |
| Retained earnings | 260.31 | -86.06 | 48.41 | 1 373.22 | 863.47 |
| Profit of the financial year | 3.63 | 484.47 | 1 474.81 | 290.24 | 823.91 |
| Shareholders equity total | 313.94 | 798.41 | 1 923.22 | 1 863.47 | 2 537.38 |
| Provisions | 17.96 | 74.64 | 86.35 | 74.25 | |
| Non-current deferred tax liabilities | 82.24 | 92.09 | 26.74 | ||
| Non-current liabilities total | 82.24 | 92.09 | 26.74 | ||
| Current trade creditors | 21.87 | 703.26 | 160.28 | 75.10 | 618.50 |
| Short-term deferred tax liabilities | 156.59 | 93.42 | 393.32 | 514.74 | 180.90 |
| Other non-interest bearing current liabilities | 682.17 | 708.42 | 272.99 | 664.25 | 448.57 |
| Accruals and deferred income | 995.40 | 2 575.00 | 304.00 | ||
| Current liabilities total | 860.63 | 2 500.49 | 3 401.59 | 1 558.09 | 1 247.96 |
| Balance sheet total (liabilities) | 1 192.53 | 3 373.55 | 5 493.40 | 3 513.65 | 3 886.32 |
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