Kirkemoe Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41438363
Langs Sletten 17, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 357.04 | 675.12 | 564.38 | 743.43 | -10.88 |
Costs of management | -12.46 | -47.19 | -9.50 | ||
Employee benefit expenses | - 573.04 | ||||
EBIT | 344.58 | 627.93 | 554.88 | 170.39 | -10.88 |
Other financial expenses | -1.46 | -6.64 | -6.48 | -3.21 | -0.13 |
Pre-tax profit | 343.12 | 621.28 | 548.41 | 167.18 | -11.01 |
Income taxes | -75.68 | - 137.41 | - 121.26 | -37.47 | |
Net earnings | 267.44 | 483.87 | 427.14 | 129.72 | -11.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 125.00 | 563.23 | 375.00 | ||
Current amounts owed by group member comp. | 3.30 | 129.13 | 38.23 | 16.50 | |
Current other receivables | 23.65 | 9.54 | 10.38 | ||
Short term receivables total | 125.00 | 566.52 | 527.78 | 47.77 | 26.87 |
Cash and bank deposits | 417.76 | 298.40 | 292.42 | 169.64 | 11.43 |
Cash and cash equivalents | 417.76 | 298.40 | 292.42 | 169.64 | 11.43 |
Balance sheet total (assets) | 542.76 | 864.93 | 820.21 | 217.41 | 38.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 267.40 | 483.80 | 427.10 | 129.72 | |
Retained earnings | - 267.40 | - 483.76 | - 426.99 | - 129.57 | 0.15 |
Profit of the financial year | 267.44 | 483.87 | 427.14 | 129.72 | -11.01 |
Shareholders equity total | 307.44 | 523.91 | 467.25 | 169.87 | 29.14 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
Short-term deferred tax liabilities | 14.08 | 137.41 | 121.26 | 37.47 | |
Other non-interest bearing current liabilities | 213.24 | 195.61 | 223.69 | 2.08 | 1.17 |
Current liabilities total | 235.32 | 341.02 | 352.96 | 47.54 | 9.17 |
Balance sheet total (liabilities) | 542.76 | 864.93 | 820.21 | 217.41 | 38.30 |
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