KWA Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39174006
Ternevej 38, 8240 Risskov
ka@rodstenen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 88.85 | 109.88 | 18.77 | -0.12 | 1.12 |
| EBIT | 88.85 | 109.88 | 18.77 | -0.12 | 1.12 |
| Other financial income | 5.52 | 11.96 | |||
| Other financial expenses | -5.18 | -6.56 | -6.50 | -1.62 | -1.67 |
| Pre-tax profit | 83.67 | 103.32 | 12.27 | 3.78 | 11.41 |
| Income taxes | -17.78 | -22.95 | -2.68 | -0.81 | -2.51 |
| Net earnings | 65.89 | 80.37 | 9.58 | 2.97 | 8.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 102.50 | 25.00 | 62.50 | 63.75 | 30.00 |
| Short term receivables total | 102.50 | 25.00 | 62.50 | 63.75 | 30.00 |
| Cash and bank deposits | 576.08 | 791.86 | 735.47 | 731.37 | 776.90 |
| Cash and cash equivalents | 576.08 | 791.86 | 735.47 | 731.37 | 776.90 |
| Balance sheet total (assets) | 678.58 | 816.86 | 797.97 | 795.12 | 806.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 414.05 | 479.94 | 560.32 | 569.90 | 572.87 |
| Profit of the financial year | 65.89 | 80.37 | 9.58 | 2.97 | 8.90 |
| Shareholders equity total | 529.94 | 610.32 | 619.90 | 622.87 | 631.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 16.50 | 4.00 | 5.41 | 4.00 |
| Current owed to group member | 117.75 | 137.55 | 161.65 | 165.95 | 168.43 |
| Short-term deferred tax liabilities | 18.41 | 22.73 | 2.68 | 0.81 | 2.51 |
| Other non-interest bearing current liabilities | 8.48 | 29.77 | 9.74 | 0.07 | 0.18 |
| Current liabilities total | 148.64 | 206.55 | 178.07 | 172.25 | 175.13 |
| Balance sheet total (liabilities) | 678.58 | 816.86 | 797.97 | 795.12 | 806.90 |
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