Kjærsgaard Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42419559
Østre Strandallé 7, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 598.29 | 3 103.20 | 2 370.83 | 665.72 |
| Employee benefit expenses | - 503.83 | - 939.58 | - 745.26 | |
| EBIT | 598.29 | 2 599.37 | 1 431.25 | -79.54 |
| Other financial income | 45.99 | 102.70 | ||
| Other financial expenses | -1.40 | -10.04 | -7.16 | -0.23 |
| Pre-tax profit | 596.89 | 2 589.34 | 1 470.09 | 22.93 |
| Income taxes | - 131.85 | - 570.13 | - 323.93 | -11.53 |
| Net earnings | 465.05 | 2 019.20 | 1 146.16 | 11.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 336.41 | 542.17 | ||
| Long term receivables total | 336.41 | 542.17 | ||
| Inventories total | ||||
| Current trade debtors | 255.27 | 586.84 | 695.96 | 266.15 |
| Current other receivables | 194.68 | 2.00 | 2 053.99 | 2 155.33 |
| Short term receivables total | 449.95 | 588.84 | 2 749.95 | 2 421.49 |
| Cash and bank deposits | 179.00 | 2 095.26 | 732.01 | 542.05 |
| Cash and cash equivalents | 179.00 | 2 095.26 | 732.01 | 542.05 |
| Balance sheet total (assets) | 628.95 | 2 684.09 | 3 818.38 | 3 505.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 126.60 |
| Retained earnings | - 114.40 | 232.85 | 2 130.05 | 3 149.61 |
| Profit of the financial year | 465.05 | 2 019.20 | 1 146.16 | 11.39 |
| Shareholders equity total | 505.05 | 2 409.85 | 3 438.21 | 3 327.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.19 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 20.13 | 5.88 | 5.48 | |
| Other non-interest bearing current liabilities | 106.71 | 244.11 | 364.29 | 162.62 |
| Current liabilities total | 123.91 | 274.24 | 380.17 | 178.10 |
| Balance sheet total (liabilities) | 628.95 | 2 684.09 | 3 818.38 | 3 505.70 |
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