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Kalsbeek Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40182276
Beringgårdsvej 45, 2650 Hvidovre
nicoline@kalsbeek.dk
tel: 61288206
www.kalsbeek.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 389.13 | 1 938.24 | 1 665.96 | 2 459.74 | 2 930.68 |
| Employee benefit expenses | - 765.13 | - 945.20 | - 939.87 | -2 344.85 | -1 823.38 |
| EBIT | 624.00 | 993.03 | 726.09 | 114.89 | 1 107.30 |
| Other financial income | 100.55 | 135.36 | 300.46 | 586.68 | 512.83 |
| Other financial expenses | -10.79 | - 404.35 | -0.18 | -1.39 | - 236.74 |
| Pre-tax profit | 713.76 | 724.05 | 1 026.36 | 700.18 | 1 383.39 |
| Income taxes | - 157.61 | - 159.76 | - 226.03 | - 155.21 | - 304.94 |
| Net earnings | 556.15 | 564.29 | 800.34 | 544.97 | 1 078.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 394.55 | 2 297.73 | 2 564.61 | 3 441.42 | 3 602.32 |
| Long term receivables total | 1 394.55 | 2 297.73 | 2 564.61 | 3 441.42 | 3 602.32 |
| Inventories total | |||||
| Current trade debtors | 81.19 | 267.12 | 75.00 | 647.73 | |
| Prepayments and accrued income | 3.00 | 3.00 | 3.00 | 3.00 | 20.96 |
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 54.99 | 40.39 | 69.24 | ||
| Short term receivables total | 139.18 | 3.00 | 270.12 | 118.39 | 737.93 |
| Cash and bank deposits | 1 032.34 | 667.34 | 946.18 | 801.38 | 1 192.62 |
| Cash and cash equivalents | 1 032.34 | 667.34 | 946.18 | 801.38 | 1 192.62 |
| Balance sheet total (assets) | 2 566.08 | 2 968.07 | 3 780.92 | 4 361.18 | 5 532.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 447.39 | 1 944.65 | 2 447.93 | 3 180.77 | 3 646.34 |
| Profit of the financial year | 556.15 | 564.29 | 800.34 | 544.97 | 1 078.44 |
| Shareholders equity total | 2 100.75 | 2 607.83 | 3 349.27 | 3 833.24 | 4 844.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.24 | ||||
| Short-term deferred tax liabilities | 17.36 | 5.84 | |||
| Other non-interest bearing current liabilities | 465.33 | 330.64 | 425.80 | 527.95 | 688.69 |
| Current liabilities total | 465.33 | 360.23 | 431.65 | 527.95 | 688.69 |
| Balance sheet total (liabilities) | 2 566.08 | 2 968.07 | 3 780.92 | 4 361.18 | 5 532.87 |
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