Katalysator Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43157485
Klintebakken 67, 6933 Kibæk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 846.29 | 1 481.92 | 1 970.40 |
| Employee benefit expenses | - 409.88 | - 848.35 | -1 081.39 |
| EBIT | 436.41 | 633.57 | 889.01 |
| Other financial income | 0.31 | 1.23 | |
| Other financial expenses | -0.27 | -0.44 | |
| Pre-tax profit | 436.14 | 633.88 | 889.81 |
| Income taxes | -96.14 | - 144.29 | - 205.23 |
| Net earnings | 340.00 | 489.59 | 684.58 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 137.09 | 117.59 | 24.16 |
| Current other receivables | 0.99 | 0.03 | |
| Current deferred tax assets | 1.86 | ||
| Short term receivables total | 138.95 | 118.57 | 24.19 |
| Cash and bank deposits | 392.15 | 702.27 | 1 175.77 |
| Cash and cash equivalents | 392.15 | 702.27 | 1 175.77 |
| Balance sheet total (assets) | 531.11 | 820.85 | 1 199.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 480.00 | 500.00 |
| Retained earnings | - 320.00 | - 460.00 | - 470.42 |
| Profit of the financial year | 340.00 | 489.59 | 684.58 |
| Shareholders equity total | 380.00 | 549.59 | 754.16 |
| Non-current liabilities total | |||
| Current owed to participating | 99.92 | ||
| Short-term deferred tax liabilities | 143.42 | 202.18 | |
| Other non-interest bearing current liabilities | 151.11 | 127.84 | 143.70 |
| Current liabilities total | 151.11 | 271.26 | 445.80 |
| Balance sheet total (liabilities) | 531.11 | 820.85 | 1 199.96 |
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