KJEMS HANSEN CONSULTING ApS
CVR number: 29009201
Langkærvej 11 B, 2720 Vanløse
tel: 20821554
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 80.55 | -22.33 | -22.86 | -20.18 | -18.79 |
| EBIT | 80.55 | -22.33 | -22.86 | -20.18 | -18.79 |
| Other financial income | 395.87 | 161.45 | 407.27 | 110.46 | 195.77 |
| Other financial expenses | -9.27 | -9.68 | -10.28 | - 423.19 | -32.25 |
| Reduction non-current investment assets | -24.00 | ||||
| Pre-tax profit | 467.15 | 129.44 | 374.13 | - 332.91 | 120.73 |
| Income taxes | - 103.19 | -28.84 | -82.43 | ||
| Net earnings | 363.96 | 100.60 | 291.69 | - 332.91 | 120.73 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 18.17 | 18.17 | |||
| Intangible assets total | 18.17 | 18.17 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 24.00 | 24.00 | |||
| Long term receivables total | 24.00 | 24.00 | |||
| Inventories total | |||||
| Current other receivables | 18.35 | 87.70 | 187.64 | 221.63 | |
| Current deferred tax assets | 24.78 | 46.71 | |||
| Short term receivables total | 18.35 | 87.70 | 212.43 | 268.35 | |
| Other current investments | 2 178.37 | 2 223.03 | 2 478.09 | 1 927.75 | 2 041.47 |
| Cash and bank deposits | 104.62 | 32.81 | 10.52 | 90.98 | 10.13 |
| Cash and cash equivalents | 2 282.98 | 2 255.84 | 2 488.61 | 2 018.73 | 2 051.60 |
| Balance sheet total (assets) | 2 319.50 | 2 274.00 | 2 600.31 | 2 255.16 | 2 319.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | |
| Retained earnings | 1 462.76 | 1 713.72 | 1 699.92 | 1 873.82 | 1 540.90 |
| Profit of the financial year | 363.96 | 100.60 | 291.69 | - 332.91 | 120.73 |
| Shareholders equity total | 2 062.32 | 2 052.32 | 2 231.02 | 1 783.70 | 1 786.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Short-term deferred tax liabilities | 32.06 | 14.34 | 66.27 | ||
| Other non-interest bearing current liabilities | 222.13 | 204.34 | 300.02 | 468.45 | 530.31 |
| Current liabilities total | 257.18 | 221.68 | 369.29 | 471.45 | 533.31 |
| Balance sheet total (liabilities) | 2 319.50 | 2 274.00 | 2 600.31 | 2 255.16 | 2 319.95 |
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