David Zahle Consulting ApSActive
Key figures
Key ratios
2025Balance sheet structure
Dividends
proposedProposed dividend for the financial year 41.130 kr. (4% of the profit for the year).
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Financial statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 221.162 | 118.019 | 54.003 | 67.320 | 271.857 | 95.357 | 114.288 | 109.610 |
| Total current assets | 271.162 | 118.769 | 126.253 | 175.320 | 276.857 | 113.954 | 114.288 | 109.627 |
| Total non-current assets | 1.000.000 | 1.045.000 | 1.045.000 | 1.045.000 | 1.045.000 | 1.045.000 | 0 | 0 |
| Total assets | 1.271.162 | 1.163.769 | 1.171.253 | 1.220.320 | 1.321.857 | 1.158.954 | 114.288 | 109.627 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 1.098.570 | 1.073.505 | 1.065.646 | 1.107.043 | 1.143.777 | 1.115.920 | 1.154.492 | 18.497 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 1.098.570 | 1.073.505 | 1.065.646 | 1.107.043 | 1.143.777 | 1.115.920 | 1.154.492 | 18.497 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 122.592 | 40.264 | 55.607 | 63.277 | 128.080 | -6.966 | -1.090.204 | 0 |
| Profit for the year | 122.592 | -82.328 | 15.343 | 7.670 | 64.803 | -35.046 | -1.083.238 | 1.131.334 |
| Total equity | 172.592 | 90.264 | 105.607 | 113.277 | 178.080 | 43.034 | -1.040.204 | 91.130 |
| Income statement | ||||||||
| Gross profit | 168.024 | -59.590 | 36.000 | 30.500 | 99.840 | -11.440 | 17.532 | 1.133.257 |
| Operating profit | 168.024 | -59.590 | — | 30.500 | — | — | — | — |
| EBITDA | — | — | — | 30.500 | — | — | — | — |
| Profit before income tax | 158.529 | -82.328 | 15.343 | 7.670 | 75.828 | -35.046 | -1.083.238 | 1.131.692 |
| Profit for the reporting year | 122.592 | -82.328 | 15.343 | 7.670 | 64.803 | -35.046 | -1.083.238 | 1.131.334 |
| Labour costs | — | — | — | — | — | — | 28.609 | 0 |
| Depreciation of non-current assets | — | — | — | 0 | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | 0 | 0 | 0 | — | — | 1 | 0 |
| Dividends | 0 | 0 | 0 | 0 | — | — | — | 41.130 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er rådgivnings- og konsulentvirksomhed indenfor arkitektur, design (herunder prototype design), tv produktion, forelæsninger, coaching, undervisning, retreats samt at eje og besidde kapitalandele i andre selskaber samt hermed beslægtet virksomhed
Resultatet af selskabets aktiviteter udviste i regnskabsåret et resultat på DKK 1.131.334 mod DKK -1.083.238 sidste år. Egenkapitalen udgjorde på balancedagen DKK 91.130. Ledelsen anser resultatet for tilfredsstillende.
Excerpt from the management's review in the latest annual report.