KONSULENTGRUPPEN STRANDGADE ApS — Credit Rating and Financial Key Figures
CVR number: 30808169
Gammel Kongevej 60, 1850 Frederiksberg C
info@kgstrandgade.dk
tel: 33741378
https://kgstrandgade.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 191.13 | 24.56 | 379.11 | 278.87 | 330.85 |
| Employee benefit expenses | -1 857.35 | -7.79 | -47.38 | -43.14 | -4.25 |
| EBIT | 1 333.78 | 16.77 | 331.73 | 235.73 | 326.60 |
| Other financial income | 1.72 | ||||
| Other financial expenses | -7.63 | -3.55 | 8.76 | ||
| Pre-tax profit | 1 326.15 | 13.22 | 340.49 | 235.73 | 328.32 |
| Income taxes | - 301.15 | -17.95 | -91.73 | -63.88 | -79.60 |
| Net earnings | 1 024.99 | -4.73 | 248.76 | 171.84 | 248.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 45.00 | 45.00 | |||
| Long term receivables total | 45.00 | 45.00 | |||
| Inventories total | |||||
| Current trade debtors | 1 231.61 | 223.25 | 711.51 | 1 282.98 | 1 223.87 |
| Current amounts owed by group member comp. | 406.41 | 1 773.61 | 3 541.75 | 5 775.47 | 6 724.34 |
| Prepayments and accrued income | 2.90 | 3.00 | 45.00 | 47.70 | |
| Current other receivables | 1 044.25 | ||||
| Short term receivables total | 1 638.02 | 3 044.01 | 4 256.26 | 7 103.45 | 7 995.92 |
| Cash and bank deposits | 2 492.23 | 609.02 | 982.97 | 535.23 | 1 809.51 |
| Cash and cash equivalents | 2 492.23 | 609.02 | 982.97 | 535.23 | 1 809.51 |
| Balance sheet total (assets) | 4 130.25 | 3 653.04 | 5 239.23 | 7 683.68 | 9 850.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 1 024.99 | ||||
| Retained earnings | - 159.99 | 865.00 | 860.27 | 1 109.03 | 1 280.87 |
| Profit of the financial year | 1 024.99 | -4.73 | 248.76 | 171.84 | 248.72 |
| Shareholders equity total | 2 024.99 | 995.27 | 1 244.03 | 1 415.87 | 1 664.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 113.27 | 2 146.69 | 3 843.81 | 6 131.78 | 6 945.51 |
| Current owed to group member | 598.98 | 475.13 | 1 113.69 | ||
| Short-term deferred tax liabilities | 301.15 | 17.95 | 91.73 | 63.88 | 79.60 |
| Other non-interest bearing current liabilities | 91.86 | 18.00 | 59.66 | 72.15 | 47.03 |
| Current liabilities total | 2 105.26 | 2 657.77 | 3 995.20 | 6 267.81 | 8 185.83 |
| Balance sheet total (liabilities) | 4 130.25 | 3 653.04 | 5 239.23 | 7 683.68 | 9 850.42 |
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