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Katalysator Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43157485
Klintebakken 67, 6933 Kibæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 846.29 | 1 481.92 | 1 791.34 | 1 471.03 |
| Employee benefit expenses | - 409.88 | - 848.35 | - 902.33 | - 818.46 |
| EBIT | 436.41 | 633.57 | 889.01 | 652.57 |
| Other financial income | 0.31 | 1.23 | 0.18 | |
| Other financial expenses | -0.27 | -0.44 | -1.17 | |
| Pre-tax profit | 436.14 | 633.88 | 889.81 | 651.59 |
| Income taxes | -96.14 | - 144.29 | - 205.23 | - 162.40 |
| Net earnings | 340.00 | 489.59 | 684.58 | 489.19 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 137.09 | 117.59 | 24.16 | 51.45 |
| Current other receivables | 0.99 | 0.03 | 0.04 | |
| Current deferred tax assets | 1.86 | |||
| Short term receivables total | 138.95 | 118.57 | 24.19 | 51.49 |
| Cash and bank deposits | 392.15 | 702.27 | 1 175.77 | 1 007.47 |
| Cash and cash equivalents | 392.15 | 702.27 | 1 175.77 | 1 007.47 |
| Balance sheet total (assets) | 531.11 | 820.85 | 1 199.96 | 1 058.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 320.00 | 480.00 | 500.00 | 500.00 |
| Retained earnings | - 320.00 | - 460.00 | - 470.42 | - 285.84 |
| Profit of the financial year | 340.00 | 489.59 | 684.58 | 489.19 |
| Shareholders equity total | 380.00 | 549.59 | 754.16 | 743.35 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.00 | 0.00 | ||
| Current owed to group member | 99.91 | 52.17 | ||
| Short-term deferred tax liabilities | 143.42 | 202.18 | 149.69 | |
| Other non-interest bearing current liabilities | 151.11 | 127.84 | 143.70 | 113.74 |
| Current liabilities total | 151.11 | 271.26 | 445.80 | 315.61 |
| Balance sheet total (liabilities) | 531.11 | 820.85 | 1 199.96 | 1 058.96 |
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