KJEMS HANSEN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29009201
Langkærvej 11 B, 2720 Vanløse
tel: 20821554
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.33 | -22.86 | -20.18 | -18.79 | -24.05 |
| EBIT | -22.33 | -22.86 | -20.18 | -18.79 | -24.05 |
| Other financial income | 161.45 | 407.27 | 110.46 | 195.77 | 252.21 |
| Other financial expenses | -9.68 | -10.28 | - 423.19 | -32.25 | -20.70 |
| Reduction non-current investment assets | -24.00 | ||||
| Pre-tax profit | 129.44 | 374.13 | - 332.91 | 139.51 | 207.46 |
| Income taxes | -28.84 | -82.43 | -18.79 | 0.21 | |
| Net earnings | 100.60 | 291.69 | - 332.91 | 120.73 | 207.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 18.17 | ||||
| Intangible assets total | 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 | 87.70 | 187.64 | 221.63 | 235.34 | |
| Current deferred tax assets | 24.78 | 46.71 | 6.21 | ||
| Short term receivables total | 87.70 | 212.43 | 268.35 | 241.55 | |
| Other current investments | 2 223.03 | 2 478.09 | 1 927.75 | 2 041.47 | 2 242.39 |
| Cash and bank deposits | 32.81 | 10.52 | 90.98 | 10.13 | 53.17 |
| Cash and cash equivalents | 2 255.84 | 2 488.61 | 2 018.73 | 2 051.60 | 2 295.56 |
| Balance sheet total (assets) | 2 274.00 | 2 600.31 | 2 255.16 | 2 319.95 | 2 537.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 135.00 | |
| Retained earnings | 1 713.72 | 1 699.92 | 1 873.82 | 1 540.90 | 1 526.63 |
| Profit of the financial year | 100.60 | 291.69 | - 332.91 | 120.73 | 207.66 |
| Shareholders equity total | 2 052.32 | 2 231.02 | 1 783.70 | 1 786.63 | 1 994.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 8.75 |
| Current owed to participating | 530.31 | 534.06 | |||
| Short-term deferred tax liabilities | 14.34 | 66.27 | |||
| Other non-interest bearing current liabilities | 204.34 | 300.02 | 468.45 | ||
| Current liabilities total | 221.68 | 369.29 | 471.45 | 533.31 | 542.81 |
| Balance sheet total (liabilities) | 2 274.00 | 2 600.31 | 2 255.16 | 2 319.95 | 2 537.11 |
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