Kidi Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42593206
Hønnerupvej 55, Gelsted Mark 5591 Gelsted
jesper@tjregnskab.dk
tel: 27572342
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1.35 | 0.99 |
| EBIT | -1.35 | 0.99 |
| Other financial expenses | -0.02 | -0.01 |
| Income from other inv. held as non-curr. assets | 2.29 | 4.53 |
| Pre-tax profit | 0.92 | 5.51 |
| Income taxes | -0.20 | |
| Net earnings | 0.92 | 5.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22.29 | 26.82 |
| Investments total | 22.29 | 26.82 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18.00 | 18.00 |
| Short term receivables total | 18.00 | 18.00 |
| Cash and bank deposits | 1.64 | 2.62 |
| Cash and cash equivalents | 1.64 | 2.62 |
| Balance sheet total (assets) | 41.92 | 47.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.92 | |
| Profit of the financial year | 0.92 | 5.31 |
| Shareholders equity total | 40.92 | 46.24 |
| Non-current liabilities total | ||
| Current owed to participating | 1.00 | 1.00 |
| Short-term deferred tax liabilities | 0.20 | |
| Current liabilities total | 1.00 | 1.20 |
| Balance sheet total (liabilities) | 41.92 | 47.44 |
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