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KIRSTEIN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 26987393
Mogens Mogensens Vej 12, 3070 Snekkersten
charlotte@kirsteinconsulting.com
tel: 31350350
www.kirsteinconsulting.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.25 | 65.58 | 1 260.08 | 862.43 | 1 089.31 |
| Employee benefit expenses | -1.06 | -80.00 | - 895.65 | - 819.29 | -1 047.46 |
| Total depreciation | -2.04 | -12.24 | -12.24 | ||
| EBIT | 5.19 | -14.42 | 362.39 | 30.90 | 29.61 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.35 | -0.29 | -5.74 | -0.33 | -8.98 |
| Pre-tax profit | 3.84 | -14.71 | 356.65 | 30.57 | 20.70 |
| Income taxes | -1.36 | -5.78 | -79.67 | -7.26 | -6.79 |
| Net earnings | 2.47 | -20.48 | 276.98 | 23.31 | 13.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.68 | 22.44 | 10.20 | ||
| Tangible assets total | 34.68 | 22.44 | 10.20 | ||
| Investments total | |||||
| Non-current loans receivable | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 103.03 | 376.88 | 18.75 | 173.05 | |
| Current other receivables | 9.07 | 7.50 | 7.50 | 7.50 | |
| Current deferred tax assets | 0.64 | 9.78 | 2.59 | ||
| Short term receivables total | 9.71 | 112.80 | 384.38 | 26.25 | 183.14 |
| Other current investments | 100.00 | 100.00 | 100.00 | 100.00 | |
| Cash and bank deposits | 52.52 | 0.03 | 181.33 | 303.61 | 376.06 |
| Cash and cash equivalents | 52.52 | 100.03 | 281.33 | 403.61 | 476.06 |
| Balance sheet total (assets) | 162.22 | 212.83 | 700.39 | 452.30 | 669.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 21.09 | 23.56 | 3.08 | 280.06 | 303.37 |
| Profit of the financial year | 2.47 | -20.48 | 276.98 | 23.31 | 13.91 |
| Shareholders equity total | 148.56 | 128.08 | 405.06 | 428.37 | 442.28 |
| Provisions | 1.57 | 4.94 | 2.24 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.86 | ||||
| Current trade creditors | 11.91 | 10.00 | 5.54 | 0.99 | |
| Current owed to participating | 1.63 | ||||
| Short-term deferred tax liabilities | 73.60 | 4.22 | |||
| Other non-interest bearing current liabilities | 1.75 | 13.27 | 220.16 | 9.23 | 223.88 |
| Current liabilities total | 13.66 | 84.75 | 293.76 | 19.00 | 224.87 |
| Balance sheet total (liabilities) | 162.22 | 212.83 | 700.39 | 452.30 | 669.40 |
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