Konsulenthuset K.R.A.M. ApS — Credit Rating and Financial Key Figures
CVR number: 37849510
Brogade 2 B, 4700 Næstved
kram@konsulenthuset-kram.dk
tel: 29701059
www.konsulenthuset-kram.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 763.01 | 4 560.05 | 7 451.42 | 7 280.06 | 11 852.39 |
| Employee benefit expenses | -4 187.26 | -4 331.26 | -7 253.78 | -6 783.34 | -9 885.54 |
| Total depreciation | -1.68 | -10.65 | -26.65 | -47.82 | -46.02 |
| EBIT | 574.07 | 218.15 | 170.99 | 448.90 | 1 920.84 |
| Other financial income | 14.39 | 13.59 | 13.59 | 21.23 | 71.35 |
| Other financial expenses | -17.85 | -10.31 | -13.41 | -4.27 | -2.84 |
| Pre-tax profit | 570.62 | 221.42 | 171.17 | 465.86 | 1 989.34 |
| Income taxes | - 133.83 | -52.25 | -39.92 | - 132.08 | - 438.28 |
| Net earnings | 436.78 | 169.17 | 131.25 | 333.78 | 1 551.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.82 | 96.85 | 105.20 | 55.18 | 328.16 |
| Tangible assets total | 30.82 | 96.85 | 105.20 | 55.18 | 328.16 |
| Investments total | 13.10 | 66.00 | 159.13 | 343.50 | 297.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 117.60 | 30.53 | 12.71 | 36.14 | |
| Prepayments and accrued income | 45.32 | 37.14 | 114.82 | 44.19 | 320.17 |
| Current other receivables | 363.36 | 473.86 | 516.25 | 463.27 | 426.22 |
| Current deferred tax assets | 3.53 | 89.31 | |||
| Short term receivables total | 529.80 | 511.00 | 661.60 | 609.48 | 782.53 |
| Other current investments | 528.41 | ||||
| Cash and bank deposits | 1 286.23 | 81.00 | 504.48 | 1 715.70 | 3 749.32 |
| Cash and cash equivalents | 1 286.23 | 81.00 | 504.48 | 1 715.70 | 4 277.73 |
| Balance sheet total (assets) | 1 859.95 | 754.85 | 1 430.42 | 2 723.86 | 5 685.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | - 523.73 | - 123.95 | 45.22 | 54.46 | 253.25 |
| Profit of the financial year | 436.78 | 169.17 | 131.25 | 333.78 | 1 551.06 |
| Shareholders equity total | -83.95 | 85.22 | 216.47 | 550.25 | 1 979.31 |
| Provisions | 4.63 | 30.13 | 8.52 | 91.21 | |
| Non-current liabilities total | |||||
| Advances received | 18.54 | 688.02 | 1 286.29 | 2 276.58 | |
| Current trade creditors | 66.70 | 272.98 | 201.54 | 305.55 | 521.94 |
| Current owed to participating | 9.34 | 9.34 | |||
| Short-term deferred tax liabilities | 44.09 | 14.43 | 349.46 | ||
| Other non-interest bearing current liabilities | 1 877.20 | 329.38 | 279.83 | 563.92 | 458.11 |
| Current liabilities total | 1 943.90 | 665.00 | 1 183.83 | 2 165.10 | 3 615.43 |
| Balance sheet total (liabilities) | 1 859.95 | 754.85 | 1 430.42 | 2 723.86 | 5 685.95 |
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