KR-Consultant ApS — Credit Rating and Financial Key Figures
CVR number: 43227815
Gunilshøjvej 3, 8600 Silkeborg
contact@kr-consultant.net
tel: 26713350
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 663.67 | 1 286.88 | 1 065.61 |
| Employee benefit expenses | - 488.69 | - 680.78 | - 701.71 |
| EBIT | 174.98 | 606.11 | 363.89 |
| Other financial income | 100.00 | 558.74 | |
| Other financial expenses | -0.21 | -1.36 | -12.14 |
| Pre-tax profit | 174.77 | 704.74 | 910.50 |
| Income taxes | -39.47 | - 155.50 | - 203.13 |
| Net earnings | 135.30 | 549.25 | 707.37 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 645.87 | 1 496.79 | |
| Long term receivables total | 645.87 | 1 496.79 | |
| Raw materials and consumables | 1.11 | 1.11 | 1.11 |
| Inventories total | 1.11 | 1.11 | 1.11 |
| Current trade debtors | 229.30 | 251.97 | |
| Current other receivables | 0.08 | 0.08 | 0.08 |
| Short term receivables total | 229.38 | 252.05 | 0.08 |
| Cash and bank deposits | 117.61 | 80.80 | 107.12 |
| Cash and cash equivalents | 117.61 | 80.80 | 107.12 |
| Balance sheet total (assets) | 348.10 | 979.83 | 1 605.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.00 | 61.00 | 57.00 |
| Retained earnings | -58.00 | 16.30 | 508.55 |
| Profit of the financial year | 135.30 | 549.25 | 707.37 |
| Shareholders equity total | 175.30 | 666.55 | 1 312.91 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 39.47 | 153.76 | 191.82 |
| Other non-interest bearing current liabilities | 133.33 | 159.53 | 100.36 |
| Current liabilities total | 172.80 | 313.28 | 292.19 |
| Balance sheet total (liabilities) | 348.10 | 979.83 | 1 605.10 |
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