KH CONSULTING A/S — Credit Rating and Financial Key Figures
CVR number: 26716780
Peder Hjorts Vej 8, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 607.00 | 1 059.00 | 836.00 | 644.00 | 654.86 |
| Employee benefit expenses | - 830.00 | - 734.00 | - 671.00 | - 777.00 | - 641.83 |
| Total depreciation | - 115.00 | - 139.00 | -78.00 | -73.00 | -26.27 |
| EBIT | - 338.00 | 186.00 | 87.00 | - 206.00 | -13.24 |
| Other financial expenses | -14.00 | -9.00 | -4.00 | -4.00 | -3.62 |
| Reduction non-current investment assets | -1.00 | ||||
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | - 352.00 | 177.00 | 83.00 | - 210.00 | -16.86 |
| Income taxes | 115.00 | - 114.72 | |||
| Net earnings | - 352.00 | 177.00 | 83.00 | -95.00 | - 131.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 64.00 | ||||
| Intangible assets total | 64.00 | ||||
| Machinery and equipment | 277.00 | 202.00 | 125.00 | 52.00 | |
| Tangible assets total | 277.00 | 202.00 | 125.00 | 52.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 257.00 | 294.00 | 297.00 | 170.19 | |
| Current deferred tax assets | 115.00 | ||||
| Short term receivables total | 257.00 | 294.00 | 297.00 | 115.00 | 170.19 |
| Cash and bank deposits | 143.00 | 108.00 | 191.00 | 303.00 | 143.29 |
| Cash and cash equivalents | 143.00 | 108.00 | 191.00 | 303.00 | 143.29 |
| Balance sheet total (assets) | 741.00 | 604.00 | 613.00 | 470.00 | 313.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 456.00 | 1 456.00 | 1 456.00 | 1 455.00 | 1 455.57 |
| Retained earnings | - 995.00 | -1 346.00 | -1 169.00 | -1 086.00 | -1 181.30 |
| Profit of the financial year | - 352.00 | 177.00 | 83.00 | -95.00 | - 131.58 |
| Shareholders equity total | 109.00 | 287.00 | 370.00 | 274.00 | 142.69 |
| Non-current loans from credit institutions | 56.00 | ||||
| Non-current other liabilities | 45.00 | ||||
| Non-current liabilities total | 101.00 | ||||
| Current loans from credit institutions | 108.00 | 49.00 | |||
| Current trade creditors | 55.00 | 25.00 | 23.00 | 26.00 | 26.72 |
| Other non-interest bearing current liabilities | 368.00 | 243.00 | 220.00 | 170.00 | 144.06 |
| Current liabilities total | 531.00 | 317.00 | 243.00 | 196.00 | 170.79 |
| Balance sheet total (liabilities) | 741.00 | 604.00 | 613.00 | 470.00 | 313.48 |
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