KP CONSULTING ApS
CVR number: 31860237
Inge Lehmanns Gade 10, 8000 Aarhus C
kp@kpconsulting.dk
tel: 40329321
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 394.03 | 3 842.12 | 4 128.26 | 4 041.80 | 2 578.48 |
| Employee benefit expenses | -3 080.40 | -3 253.17 | -2 741.17 | -3 056.48 | -2 371.68 |
| EBIT | 313.63 | 588.95 | 1 387.09 | 985.32 | 206.80 |
| Other financial income | 3.44 | 0.96 | 0.17 | ||
| Other financial expenses | -9.31 | -21.72 | -20.56 | -6.75 | -15.24 |
| Net income from associates (fin.) | 1 361.05 | 277.88 | 168.73 | 415.55 | 306.97 |
| Pre-tax profit | 1 665.37 | 848.55 | 1 536.22 | 1 394.12 | 498.70 |
| Income taxes | -69.83 | - 125.90 | - 301.17 | - 215.97 | -44.72 |
| Net earnings | 1 595.55 | 722.65 | 1 235.05 | 1 178.14 | 453.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 414.81 | 1 132.32 | 991.97 | 896.62 | 1 150.79 |
| Investments total | 2 414.81 | 1 132.32 | 991.97 | 896.62 | 1 150.79 |
| Non-current other receivables | 19.09 | 20.44 | 20.44 | 20.44 | 54.61 |
| Long term receivables total | 19.09 | 20.44 | 20.44 | 20.44 | 54.61 |
| Inventories total | |||||
| Current trade debtors | 296.44 | 8.50 | 380.45 | 954.81 | 576.84 |
| Current amounts owed by group member comp. | 700.50 | 108.61 | 193.44 | 30.88 | 306.37 |
| Prepayments and accrued income | 11.07 | ||||
| Current other receivables | 249.33 | 241.67 | 269.01 | 323.10 | |
| Current deferred tax assets | 234.79 | ||||
| Short term receivables total | 1 231.74 | 366.44 | 815.56 | 1 254.69 | 1 217.38 |
| Cash and bank deposits | 424.74 | 517.45 | 1 422.70 | 283.70 | 69.85 |
| Cash and cash equivalents | 424.74 | 517.45 | 1 422.70 | 283.70 | 69.85 |
| Balance sheet total (assets) | 4 090.38 | 2 036.65 | 3 250.66 | 2 455.45 | 2 492.62 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 700.00 | 1 400.00 | 1 235.51 | ||
| Other reserves | 2 414.81 | 1 132.32 | 591.97 | - 338.90 | 1 150.79 |
| Retained earnings | - 899.84 | - 582.18 | -1 028.26 | - 964.27 | -93.09 |
| Profit of the financial year | 1 595.55 | 722.65 | 1 235.05 | 1 178.14 | 453.98 |
| Shareholders equity total | 3 935.51 | 1 397.79 | 2 323.76 | 1 235.49 | 1 636.68 |
| Provisions | 2.44 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 18.20 | 42.13 | 296.66 | 237.84 | 327.11 |
| Current owed to participating | 3.46 | ||||
| Short-term deferred tax liabilities | 46.20 | 301.17 | 215.97 | 42.28 | |
| Other non-interest bearing current liabilities | 136.66 | 550.54 | 329.08 | 762.68 | 484.12 |
| Current liabilities total | 154.86 | 638.86 | 926.90 | 1 219.96 | 853.51 |
| Balance sheet total (liabilities) | 4 090.38 | 2 036.65 | 3 250.66 | 2 455.45 | 2 492.62 |
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