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Another Consulting Firm P/S — Credit Rating and Financial Key Figures
CVR number: 44535939
Købmagergade 5, 1150 København K
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 10 407.73 | 10 439.46 |
| Employee benefit expenses | -7 254.96 | -9 692.56 |
| Total depreciation | -13.84 | -17.81 |
| EBIT | 3 138.93 | 729.09 |
| Other financial income | 0.46 | 0.24 |
| Other financial expenses | -15.63 | -5.01 |
| Pre-tax profit | 3 123.76 | 724.32 |
| Net earnings | 3 123.76 | 724.32 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 56.03 | 42.83 |
| Machinery and equipment | 19.17 | 14.57 |
| Tangible assets total | 75.20 | 57.39 |
| Investments total | 115.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5 395.74 | 1 555.75 |
| Prepayments and accrued income | 5.41 | 1.60 |
| Current other receivables | 30.61 | |
| Short term receivables total | 5 401.15 | 1 587.96 |
| Cash and bank deposits | 1 028.06 | 4 939.02 |
| Cash and cash equivalents | 1 028.06 | 4 939.02 |
| Balance sheet total (assets) | 6 504.41 | 6 699.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 3 123.76 | |
| Profit of the financial year | 3 123.76 | 724.32 |
| Shareholders equity total | 3 523.76 | 4 248.08 |
| Non-current liabilities total | ||
| Current trade creditors | 200.64 | 512.12 |
| Other non-interest bearing current liabilities | 2 780.01 | 1 939.17 |
| Current liabilities total | 2 980.65 | 2 451.29 |
| Balance sheet total (liabilities) | 6 504.41 | 6 699.37 |
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