KBE Consult ApS — Credit Rating and Financial Key Figures
CVR number: 39314991
Smørhullet 6, 7100 Vejle
contact@kbeconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 087.07 | 882.65 | 1 039.66 | 1 154.71 | 1 176.59 |
| Employee benefit expenses | - 688.68 | - 724.88 | - 796.62 | - 796.54 | - 796.52 |
| EBIT | 398.39 | 157.77 | 243.04 | 358.17 | 380.07 |
| Other financial income | 0.59 | 0.58 | |||
| Other financial expenses | -2.34 | -1.74 | -0.33 | ||
| Pre-tax profit | 396.05 | 156.03 | 242.71 | 358.75 | 380.64 |
| Income taxes | -87.30 | -34.79 | -53.40 | -79.09 | -83.74 |
| Net earnings | 308.75 | 121.24 | 189.32 | 279.67 | 296.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 261.60 | 255.42 | 235.55 | 268.75 | 228.75 |
| Current amounts owed by group member comp. | 30.02 | 60.02 | 125.01 | 19.54 | 70.45 |
| Current other receivables | 2.36 | 2.36 | |||
| Short term receivables total | 293.98 | 317.80 | 360.56 | 288.29 | 299.20 |
| Cash and bank deposits | 371.35 | 117.37 | 294.10 | 418.45 | 403.75 |
| Cash and cash equivalents | 371.35 | 117.37 | 294.10 | 418.45 | 403.75 |
| Balance sheet total (assets) | 665.33 | 435.17 | 654.67 | 706.73 | 702.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 308.75 | 57.20 | 150.00 | 300.00 | |
| Retained earnings | - 308.75 | -57.20 | -85.96 | - 196.64 | 83.03 |
| Profit of the financial year | 308.75 | 121.24 | 189.32 | 279.67 | 296.90 |
| Shareholders equity total | 358.75 | 171.24 | 303.36 | 433.03 | 429.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 87.30 | 122.08 | 175.48 | 79.09 | 83.74 |
| Other non-interest bearing current liabilities | 211.28 | 133.85 | 167.83 | 186.62 | 181.28 |
| Current liabilities total | 306.57 | 263.93 | 351.31 | 273.71 | 273.02 |
| Balance sheet total (liabilities) | 665.33 | 435.17 | 654.67 | 706.73 | 702.95 |
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