Knowit Consulting Services A/S — Credit Rating and Financial Key Figures
CVR number: 25795938
Nyropsgade 41, 1602 København V
faktura-kcs@knowit.dk
tel: 21122121
www.knowit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 812.00 | 19 123.00 | 23 927.00 | 22 566.35 | 22 795.46 |
| Employee benefit expenses | -8 059.46 | -10 951.37 | |||
| EBIT | 4 399.00 | 5 360.00 | 12 909.00 | 14 506.88 | 11 844.09 |
| Other financial income | 690.93 | 975.11 | |||
| Other financial expenses | - 379.11 | - 102.22 | |||
| Pre-tax profit | 3 382.00 | 4 076.00 | 9 656.00 | 14 818.71 | 12 716.98 |
| Income taxes | -3 278.57 | -2 803.28 | |||
| Net earnings | 3 382.00 | 4 076.00 | 9 656.00 | 11 540.14 | 9 913.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 52 962.00 | 59 787.00 | 79 814.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49 021.22 | 43 532.88 | |||
| Current amounts owed by group member comp. | 24 066.15 | 22 939.21 | |||
| Prepayments and accrued income | 20.42 | 18.59 | |||
| Current deferred tax assets | 23.99 | 17.99 | |||
| Short term receivables total | 73 131.78 | 66 508.67 | |||
| Balance sheet total (assets) | 52 962.00 | 59 787.00 | 79 814.00 | 73 131.78 | 66 508.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 24 716.00 | 28 792.00 | 38 448.00 | 554.90 | 554.90 |
| Shares repurchased | 12 000.00 | 21 700.00 | |||
| Retained earnings | -3 382.00 | -4 076.00 | -9 656.00 | 15 892.77 | 5 732.91 |
| Profit of the financial year | 3 382.00 | 4 076.00 | 9 656.00 | 11 540.14 | 9 913.71 |
| Shareholders equity total | 24 716.00 | 28 792.00 | 38 448.00 | 39 987.81 | 37 901.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 27 024.00 | 22 383.73 | |||
| Current owed to group member | 1 461.79 | 1 278.91 | |||
| Short-term deferred tax liabilities | 2 877.43 | 2 797.28 | |||
| Other non-interest bearing current liabilities | 1 780.74 | 1 920.10 | |||
| Accruals and deferred income | 227.13 | ||||
| Current liabilities total | 33 143.97 | 28 607.15 | |||
| Balance sheet total (liabilities) | 24 716.00 | 28 792.00 | 38 448.00 | 73 131.78 | 66 508.67 |
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