KKIT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40897909
Milbakvej 95, 9381 Sulsted
kk@kkitconsulting.dk
tel: 22831855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 868.24 | 1 426.91 | 1 845.66 | 1 500.93 | 1 290.59 |
| Employee benefit expenses | -1 213.16 | - 893.86 | -1 009.98 | - 990.63 | -1 227.75 |
| Total depreciation | -41.05 | -48.63 | -72.15 | -66.45 | -52.72 |
| EBIT | 614.03 | 484.42 | 763.53 | 443.86 | 10.12 |
| Other financial income | 0.75 | 5.22 | 0.26 | 1.36 | |
| Other financial expenses | -0.59 | -2.37 | -2.60 | -1.73 | -4.82 |
| Pre-tax profit | 613.44 | 482.80 | 766.15 | 442.39 | 6.66 |
| Income taxes | - 137.54 | - 107.84 | - 172.83 | - 103.75 | -12.87 |
| Net earnings | 475.90 | 374.95 | 593.31 | 338.64 | -6.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 371.50 | 432.00 | 434.62 | 444.54 | 409.06 |
| Current amounts owed by group member comp. | 197.15 | 654.49 | |||
| Current other receivables | 30.00 | 30.00 | 30.20 | 30.20 | |
| Short term receivables total | 401.50 | 659.15 | 1 089.11 | 474.74 | 439.26 |
| Cash and bank deposits | 688.43 | 264.27 | 238.46 | 485.88 | 447.45 |
| Cash and cash equivalents | 688.43 | 264.27 | 238.46 | 485.88 | 447.45 |
| Balance sheet total (assets) | 1 089.93 | 923.42 | 1 327.57 | 960.62 | 886.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 238.00 | 374.95 | 593.31 | 338.64 | |
| Retained earnings | - 238.00 | - 137.06 | - 355.42 | - 100.74 | 237.90 |
| Profit of the financial year | 475.90 | 374.95 | 593.31 | 338.64 | -6.21 |
| Shareholders equity total | 515.90 | 652.85 | 871.21 | 616.54 | 271.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 12.00 | 12.00 | 12.00 | 268.63 |
| Current owed to group member | 39.21 | 101.15 | |||
| Short-term deferred tax liabilities | 137.54 | 107.84 | 172.83 | 103.75 | 12.87 |
| Other non-interest bearing current liabilities | 423.73 | 150.72 | 271.53 | 189.12 | 232.38 |
| Current liabilities total | 574.03 | 270.57 | 456.36 | 344.08 | 615.03 |
| Balance sheet total (liabilities) | 1 089.93 | 923.42 | 1 327.57 | 960.62 | 886.71 |
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