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KMP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38397249
Krakesvej 108, Gram 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 44.76 | -24.55 | -3.38 | -17.70 | -20.75 |
| Employee benefit expenses | -50.65 | ||||
| EBIT | -5.89 | -24.55 | -3.38 | -17.70 | -20.75 |
| Other financial income | 104.68 | 60.35 | 56.19 | 25.02 | |
| Other financial expenses | -0.04 | -0.02 | - 154.39 | ||
| Pre-tax profit | -5.93 | 80.11 | -97.42 | 38.49 | 4.27 |
| Income taxes | -16.37 | 21.40 | -8.45 | -0.89 | |
| Net earnings | -5.93 | 63.74 | -76.02 | 30.04 | 3.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 32.46 | 49.13 | 59.26 | 62.30 | 60.51 |
| Inventories total | 32.46 | 49.13 | 59.26 | 62.30 | 60.51 |
| Current trade debtors | 103.13 | ||||
| Current other receivables | 3.56 | 0.35 | 2.25 | 3.62 | |
| Current deferred tax assets | 40.68 | 21.18 | 16.59 | ||
| Short term receivables total | 103.13 | 3.56 | 41.03 | 23.43 | 20.21 |
| Other current investments | 373.38 | 408.79 | 357.38 | 361.47 | |
| Cash and bank deposits | 528.47 | 252.69 | 27.36 | 43.37 | 17.66 |
| Cash and cash equivalents | 528.47 | 626.07 | 436.15 | 400.74 | 379.13 |
| Balance sheet total (assets) | 664.06 | 678.76 | 536.43 | 486.47 | 459.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 80.00 | 30.00 | |
| Retained earnings | 554.64 | 498.71 | 482.45 | 376.44 | 406.47 |
| Profit of the financial year | -5.93 | 63.74 | -76.02 | 30.04 | 3.38 |
| Shareholders equity total | 648.71 | 662.45 | 536.43 | 486.47 | 459.85 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.30 | ||||
| Other non-interest bearing current liabilities | 15.34 | ||||
| Current liabilities total | 15.34 | 16.30 | |||
| Balance sheet total (liabilities) | 664.06 | 678.76 | 536.43 | 486.47 | 459.85 |
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