KJ KONSULENTVIRKSOMHED ApS — Credit Rating and Financial Key Figures
CVR number: 35403566
Christians Brygge 26, 1559 København V
ka@dibf.dk
tel: 22956761
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 968.06 | 1 870.90 | 6 605.04 | 8 079.39 | |
| External services | -1 625.85 | - 628.53 | -3 413.19 | -6 485.27 | |
| Gross profit | 342.21 | 1 242.37 | 3 191.86 | 1 594.11 | 2 820.42 |
| Employee benefit expenses | - 567.99 | - 422.26 | -1 021.06 | -1 233.18 | - 391.28 |
| Total depreciation | - 140.64 | -38.95 | - 264.34 | - 515.63 | - 825.70 |
| EBIT | - 366.42 | 781.16 | 1 906.45 | - 154.70 | 1 603.43 |
| Other financial expenses | -0.32 | -4.66 | -0.71 | ||
| Pre-tax profit | - 366.75 | 776.50 | 1 905.74 | - 154.70 | 1 603.43 |
| Income taxes | 170.13 | -61.16 | - 246.92 | - 399.19 | |
| Net earnings | - 196.62 | 715.34 | 1 658.82 | - 154.70 | 1 204.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 130.17 | 556.22 | 2 326.26 | 2 654.93 | 3 831.93 |
| Tangible assets total | 130.17 | 556.22 | 2 326.26 | 2 654.93 | 3 831.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 120.16 | 120.16 | 120.16 | ||
| Short term receivables total | 120.16 | 120.16 | 120.16 | ||
| Cash and bank deposits | 119.12 | 429.95 | 413.85 | 136.73 | 123.67 |
| Cash and cash equivalents | 119.12 | 429.95 | 413.85 | 136.73 | 123.67 |
| Balance sheet total (assets) | 249.29 | 986.17 | 2 860.26 | 2 911.82 | 4 075.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 110.00 | 110.00 | 110.00 | 100.00 |
| Retained earnings | 13.42 | - 193.20 | 522.14 | 2 190.96 | 2 036.26 |
| Profit of the financial year | - 196.62 | 715.34 | 1 658.82 | - 154.70 | 1 204.24 |
| Shareholders equity total | -83.20 | 632.14 | 2 290.95 | 2 146.26 | 3 340.50 |
| Provisions | 52.86 | 89.46 | 89.46 | 89.46 | |
| Non-current liabilities total | |||||
| Current owed to participating | 113.77 | 113.77 | 168.35 | 465.78 | 345.50 |
| Short-term deferred tax liabilities | -8.31 | 210.32 | 210.32 | 293.57 | |
| Other non-interest bearing current liabilities | 227.02 | 187.40 | 101.18 | 6.72 | |
| Current liabilities total | 332.49 | 301.17 | 479.85 | 676.10 | 645.80 |
| Balance sheet total (liabilities) | 249.29 | 986.17 | 2 860.26 | 2 911.82 | 4 075.76 |
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