HK Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41442565
J.C. Jacobsens Gade 11 B, 1799 København V
husna.khan@novartis.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.75 | 541.44 | 1 658.47 | 1 632.44 | 1 502.12 |
| Employee benefit expenses | - 500.76 | - 601.72 | - 620.44 | - 626.11 | |
| EBIT | -9.75 | 40.68 | 1 056.75 | 1 012.00 | 876.02 |
| Other financial expenses | -0.17 | -2.09 | -6.26 | -16.82 | -30.48 |
| Pre-tax profit | -9.92 | 38.59 | 1 050.48 | 995.18 | 845.53 |
| Income taxes | 1.36 | -8.64 | - 233.57 | - 221.80 | - 191.99 |
| Net earnings | -8.56 | 29.95 | 816.91 | 773.37 | 653.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.49 | 614.97 | 873.97 | 198.72 | |
| Current other receivables | 8.03 | 2.57 | 2.09 | 6.25 | |
| Current deferred tax assets | 1.36 | ||||
| Short term receivables total | 1.36 | 96.52 | 617.54 | 876.05 | 204.97 |
| Cash and bank deposits | 36.08 | 169.90 | 616.19 | 1 176.52 | 2 292.91 |
| Cash and cash equivalents | 36.08 | 169.90 | 616.19 | 1 176.52 | 2 292.91 |
| Balance sheet total (assets) | 37.44 | 266.42 | 1 233.73 | 2 052.58 | 2 497.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | -8.56 | -96.42 | 598.49 | 1 236.87 | |
| Profit of the financial year | -8.56 | 29.95 | 816.91 | 773.37 | 653.54 |
| Shareholders equity total | 31.44 | 61.39 | 878.29 | 1 533.87 | 2 065.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 15.72 | 21.50 | 6.50 | 6.50 |
| Current owed to participating | 96.32 | 3.43 | 6.91 | 3.86 | |
| Short-term deferred tax liabilities | 7.28 | 233.57 | 221.80 | 151.99 | |
| Other non-interest bearing current liabilities | 85.71 | 96.93 | 283.50 | 270.11 | |
| Current liabilities total | 6.00 | 205.03 | 355.43 | 518.71 | 432.47 |
| Balance sheet total (liabilities) | 37.44 | 266.42 | 1 233.73 | 2 052.58 | 2 497.88 |
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