KR Consult ApS
CVR number: 32309259
H.C. Andersens Vej 44, 8230 Åbyhøj
klaus@kr-consult.dk
tel: 23307891
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 201.12 | 1 276.05 | 494.96 | 1 300.08 | 1 418.95 |
Employee benefit expenses | -1 252.88 | -1 210.66 | - 663.50 | - 941.32 | - 954.86 |
EBIT | -51.76 | 65.39 | - 168.53 | 358.76 | 464.09 |
Other financial income | 0.00 | ||||
Other financial expenses | -7.01 | -8.66 | -8.35 | -8.00 | -12.20 |
Pre-tax profit | -58.77 | 56.73 | - 176.88 | 350.76 | 451.89 |
Income taxes | 11.70 | -15.66 | 35.71 | -79.07 | - 102.67 |
Net earnings | -47.07 | 41.07 | - 141.18 | 271.69 | 349.22 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 0.80 | ||||
Long term receivables total | 0.80 | ||||
Inventories total | |||||
Current trade debtors | 131.00 | 75.00 | 64.25 | ||
Current other receivables | 1.00 | ||||
Current deferred tax assets | 11.70 | 37.71 | |||
Short term receivables total | 142.71 | 75.00 | 101.96 | 1.00 | |
Cash and bank deposits | 58.36 | 261.05 | 137.04 | 535.00 | 779.25 |
Cash and cash equivalents | 58.36 | 261.05 | 137.04 | 535.00 | 779.25 |
Balance sheet total (assets) | 201.06 | 336.05 | 239.00 | 536.00 | 780.05 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 114.40 | 117.80 | |||
Retained earnings | 12.53 | -34.54 | 6.53 | - 249.04 | -95.15 |
Profit of the financial year | -47.07 | 41.07 | - 141.18 | 271.69 | 349.22 |
Shareholders equity total | 15.46 | 56.53 | -84.64 | 187.05 | 421.87 |
Non-current liabilities total | |||||
Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
Short-term deferred tax liabilities | 1.96 | 41.36 | 102.67 | ||
Other non-interest bearing current liabilities | 174.60 | 266.56 | 312.64 | 296.59 | 244.51 |
Current liabilities total | 185.60 | 279.52 | 323.64 | 348.95 | 358.19 |
Balance sheet total (liabilities) | 201.06 | 336.05 | 239.00 | 536.00 | 780.05 |
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