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K & F Consult ApS — Credit Rating and Financial Key Figures
CVR number: 28320302
Søndermarksvej 65, 9800 Hjørring
tel: 25235565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.59 | -42.53 | -77.25 | -45.53 | -82.19 |
| Employee benefit expenses | - 288.84 | - 178.00 | - 138.10 | -50.00 | |
| EBIT | - 353.44 | - 220.53 | - 215.35 | -95.53 | -82.19 |
| Other financial income | 28.79 | 188.53 | 68.19 | 105.01 | 74.80 |
| Other financial expenses | - 131.19 | -0.47 | -7.25 | - 421.11 | -0.06 |
| Pre-tax profit | - 455.84 | -32.47 | - 154.41 | - 411.62 | -7.46 |
| Net earnings | - 455.84 | -32.47 | - 154.41 | - 411.62 | -7.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 930.46 | 2 750.41 | 2 319.87 | 1 771.84 | 1 476.59 |
| Long term receivables total | 2 930.46 | 2 750.41 | 2 319.87 | 1 771.84 | 1 476.59 |
| Inventories total | |||||
| Current other receivables | 17.65 | 0.10 | 0.10 | ||
| Current deferred tax assets | 9.28 | 20.57 | 10.53 | 4.85 | |
| Short term receivables total | 9.28 | 20.57 | 17.65 | 10.63 | 4.95 |
| Cash and bank deposits | 32.66 | 31.73 | 30.91 | 30.67 | 24.94 |
| Cash and cash equivalents | 32.66 | 31.73 | 30.91 | 30.67 | 24.94 |
| Balance sheet total (assets) | 2 972.40 | 2 802.72 | 2 368.43 | 1 813.14 | 1 506.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 258.99 | 2 688.75 | 2 378.47 | 1 736.66 | 1 155.84 |
| Profit of the financial year | - 455.84 | -32.47 | - 154.41 | - 411.62 | -7.46 |
| Shareholders equity total | 2 928.15 | 2 781.27 | 2 349.07 | 1 450.04 | 1 273.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.05 | 13.18 | 12.00 | 12.00 | 12.00 |
| Current owed to participating | 20.16 | 1.28 | 351.10 | 221.10 | |
| Other non-interest bearing current liabilities | 7.04 | 6.98 | 7.37 | ||
| Current liabilities total | 44.25 | 21.45 | 19.37 | 363.10 | 233.10 |
| Balance sheet total (liabilities) | 2 972.40 | 2 802.72 | 2 368.43 | 1 813.14 | 1 506.48 |
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