Kempf Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38522701
Fadet 6, 1799 København V
lassekempf@gmail.com
tel: 26749201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.94 | - 167.34 | -28.82 | -27.69 | -31.57 |
| EBIT | -10.94 | - 167.34 | -28.82 | -27.69 | -31.57 |
| Other financial income | 3.92 | ||||
| Other financial expenses | -3.84 | -10.85 | -12.35 | -1.16 | -1.15 |
| Income from other inv. held as non-curr. assets | 1 196.96 | -1 387.75 | 1 033.78 | 1 450.52 | |
| Net income from associates (fin.) | 17 164.29 | -27.91 | -28.07 | 39.28 | -15.60 |
| Pre-tax profit | 17 149.51 | 990.86 | -1 456.98 | 1 044.22 | 1 406.13 |
| Income taxes | - 224.11 | 319.43 | - 221.37 | - 313.03 | |
| Net earnings | 17 149.51 | 766.75 | -1 137.55 | 822.85 | 1 093.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 56.26 | 53.07 | 25.00 | 64.28 | 48.68 |
| Investments total | 56.26 | 53.07 | 25.00 | 64.28 | 48.68 |
| Non-current loans receivable | 10 968.26 | 19 740.02 | 18 028.48 | 18 494.40 | 18 769.55 |
| Long term receivables total | 10 968.26 | 19 740.02 | 18 028.48 | 18 494.40 | 18 769.55 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.71 | ||||
| Current other receivables | 120.22 | ||||
| Current deferred tax assets | 319.43 | 232.37 | |||
| Short term receivables total | 24.71 | 319.43 | 232.37 | 120.22 | |
| Cash and bank deposits | 7 844.05 | 42.31 | 54.45 | 16.06 | 15.66 |
| Cash and cash equivalents | 7 844.05 | 42.31 | 54.45 | 16.06 | 15.66 |
| Balance sheet total (assets) | 18 893.28 | 19 835.40 | 18 427.36 | 18 807.11 | 18 954.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | 57.30 | 450.00 | 1 000.00 | 67.50 |
| Other reserves | 1 124.89 | ||||
| Retained earnings | 495.12 | 18 712.23 | 19 028.97 | 16 891.42 | 17 646.78 |
| Profit of the financial year | 17 149.51 | 766.75 | -1 137.55 | 822.85 | 1 093.10 |
| Shareholders equity total | 18 876.03 | 19 586.27 | 18 391.42 | 18 764.27 | 18 857.38 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 25.00 | 34.38 | 25.00 | 25.38 |
| Short-term deferred tax liabilities | 224.11 | 71.36 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 1.56 | 17.84 | |
| Current liabilities total | 17.26 | 249.13 | 35.94 | 42.84 | 96.73 |
| Balance sheet total (liabilities) | 18 893.28 | 19 835.40 | 18 427.36 | 18 807.11 | 18 954.11 |
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