Karlshøj Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40239626
Anders Rasmussensvej 17, Ejby 4070 Kirke Hyllinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 413.80 | 1 523.66 | 1 495.15 | 1 760.74 | 1 865.35 |
| Employee benefit expenses | - 732.32 | - 758.81 | - 798.37 | - 836.88 | - 937.99 |
| EBIT | 681.48 | 764.85 | 696.78 | 923.86 | 927.35 |
| Other financial income | 132.79 | 61.85 | 46.63 | 42.80 | 8.10 |
| Other financial expenses | -2.69 | -3.85 | -0.79 | -83.23 | |
| Pre-tax profit | 811.59 | 822.86 | 742.61 | 966.66 | 852.22 |
| Income taxes | - 179.89 | - 182.42 | - 164.21 | - 213.14 | - 187.79 |
| Net earnings | 631.70 | 640.43 | 578.40 | 753.53 | 664.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 1.99 | ||||
| Investments total | 1.99 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 224.62 | 155.26 | 219.07 | 182.51 | 238.91 |
| Current other receivables | 89.33 | 1.84 | |||
| Current deferred tax assets | 22.18 | 94.21 | |||
| Short term receivables total | 313.95 | 155.26 | 219.07 | 206.53 | 333.12 |
| Other current investments | 582.64 | 492.65 | 483.71 | 937.03 | |
| Cash and bank deposits | 265.57 | 252.13 | 423.27 | 1 213.42 | 66.67 |
| Cash and cash equivalents | 848.21 | 744.78 | 906.98 | 1 213.42 | 1 003.69 |
| Balance sheet total (assets) | 1 164.15 | 900.04 | 1 126.05 | 1 419.94 | 1 336.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 400.00 | 500.00 | 700.00 | 650.00 |
| Retained earnings | -25.86 | - 494.16 | - 353.73 | - 475.32 | - 371.80 |
| Profit of the financial year | 631.70 | 640.43 | 578.40 | 753.53 | 664.43 |
| Shareholders equity total | 768.84 | 596.27 | 774.68 | 1 028.20 | 992.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Current owed to group member | 8.27 | 69.67 | 47.49 | ||
| Short-term deferred tax liabilities | 129.88 | 28.25 | 83.52 | ||
| Other non-interest bearing current liabilities | 258.43 | 268.52 | 252.59 | 315.07 | 289.68 |
| Current liabilities total | 395.31 | 303.77 | 351.37 | 391.74 | 344.17 |
| Balance sheet total (liabilities) | 1 164.15 | 900.04 | 1 126.05 | 1 419.94 | 1 336.81 |
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