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CL Consult 2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44887347
Frankerupvej 38, Værslev 4400 Kalundborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 111.64 | 1 545.76 |
| Employee benefit expenses | -1 016.03 | - 777.92 |
| Total depreciation | - 220.00 | - 229.25 |
| EBIT | - 124.39 | 538.58 |
| Other financial income | 0.33 | |
| Other financial expenses | -6.51 | -53.68 |
| Pre-tax profit | - 130.58 | 484.90 |
| Income taxes | 23.32 | - 111.69 |
| Net earnings | - 107.26 | 373.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 1 200.00 | 1 000.00 |
| Intangible assets total | 1 200.00 | 1 000.00 |
| Land and waters | 1 203.79 | |
| Buildings | 60.00 | 40.00 |
| Tangible assets total | 60.00 | 1 243.79 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 3.00 | 3.00 |
| Inventories total | 3.00 | 3.00 |
| Current trade debtors | 62.54 | 294.56 |
| Prepayments and accrued income | 16.53 | |
| Current other receivables | 145.51 | |
| Short term receivables total | 208.05 | 311.09 |
| Cash and bank deposits | 377.01 | 560.14 |
| Cash and cash equivalents | 377.01 | 560.14 |
| Balance sheet total (assets) | 1 848.07 | 3 118.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 342.41 | 1 342.41 |
| Shares repurchased | 67.50 | 79.40 |
| Retained earnings | -67.50 | - 254.16 |
| Profit of the financial year | - 107.26 | 373.22 |
| Shareholders equity total | 1 275.15 | 1 580.87 |
| Provisions | 277.20 | 230.40 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 861.33 | |
| Current trade creditors | 36.69 | 72.49 |
| Current owed to participating | 15.19 | 23.05 |
| Short-term deferred tax liabilities | 25.08 | 158.49 |
| Other non-interest bearing current liabilities | 218.75 | 191.39 |
| Current liabilities total | 295.71 | 1 306.75 |
| Balance sheet total (liabilities) | 1 848.07 | 3 118.02 |
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