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Kjoerup Konsult ApS — Credit Rating and Financial Key Figures
CVR number: 41236760
Birkealle 6, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 401.83 | - 256.29 | 12.53 | -22.39 | 95.67 |
| Employee benefit expenses | -34.71 | ||||
| EBIT | 367.13 | - 256.29 | 12.53 | -22.39 | 95.67 |
| Other financial income | 0.67 | 0.07 | |||
| Other financial expenses | -4.75 | -4.54 | -4.17 | -0.18 | |
| Pre-tax profit | 362.37 | - 260.83 | 8.36 | -21.89 | 95.74 |
| Income taxes | -86.43 | 26.74 | -12.09 | ||
| Net earnings | 275.95 | - 234.09 | 8.36 | -21.89 | 83.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 206.25 | |||
| Current other receivables | 10.25 | 77.48 | |||
| Short term receivables total | 250.00 | 10.25 | 77.48 | 206.25 | |
| Cash and bank deposits | 430.35 | 262.26 | 203.12 | 258.59 | 184.81 |
| Cash and cash equivalents | 430.35 | 262.26 | 203.12 | 258.59 | 184.81 |
| Balance sheet total (assets) | 680.35 | 272.51 | 280.61 | 258.59 | 391.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 177.70 | 453.65 | 219.56 | 227.92 | 206.02 |
| Profit of the financial year | 275.95 | - 234.09 | 8.36 | -21.89 | 83.65 |
| Shareholders equity total | 493.65 | 259.56 | 267.92 | 246.02 | 329.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.29 | 8.72 | 8.29 | 8.00 | 8.00 |
| Current owed to participating | 4.57 | ||||
| Current owed to group member | 4.06 | 4.23 | 4.40 | 4.57 | |
| Short-term deferred tax liabilities | 86.43 | 12.09 | |||
| Other non-interest bearing current liabilities | 87.92 | 36.72 | |||
| Current liabilities total | 186.70 | 12.95 | 12.69 | 12.57 | 61.39 |
| Balance sheet total (liabilities) | 680.35 | 272.51 | 280.61 | 258.59 | 391.06 |
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