KSP IT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41434864
Maglehøjvej 23, 3650 Ølstykke
kspconsultingdk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 427.18 | 1 296.50 | 1 402.15 | 1 382.17 |
| Employee benefit expenses | - 628.64 | -1 025.92 | -1 047.86 | -1 041.69 |
| Total depreciation | -98.00 | -98.00 | -98.00 | -98.00 |
| EBIT | 700.55 | 172.58 | 256.29 | 242.48 |
| Other financial income | -2.48 | -6.76 | 9.32 | 6.05 |
| Other financial expenses | -0.49 | -1.09 | -3.81 | -0.90 |
| Pre-tax profit | 697.58 | 164.73 | 261.80 | 247.63 |
| Income taxes | - 153.67 | -36.23 | -59.03 | -55.68 |
| Net earnings | 543.91 | 128.50 | 202.77 | 191.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 882.00 | 784.00 | 686.00 | 588.00 |
| Intangible assets total | 882.00 | 784.00 | 686.00 | 588.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 308.34 | 292.88 | 291.33 | 309.19 |
| Current amounts owed by group member comp. | 202.46 | 184.23 | 135.76 | 62.44 |
| Current other receivables | 88.30 | |||
| Short term receivables total | 599.11 | 477.11 | 427.09 | 371.63 |
| Cash and bank deposits | 968.04 | 569.25 | 490.07 | 329.40 |
| Cash and cash equivalents | 968.04 | 569.25 | 490.07 | 329.40 |
| Balance sheet total (assets) | 2 449.15 | 1 830.36 | 1 603.16 | 1 289.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 705.87 | 749.77 | 378.27 | 81.04 |
| Profit of the financial year | 543.91 | 128.50 | 202.77 | 191.95 |
| Shareholders equity total | 1 789.77 | 1 418.27 | 1 121.04 | 812.99 |
| Provisions | 194.04 | 172.48 | 150.92 | 129.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.35 | 0.01 | 0.01 | |
| Current trade creditors | 12.00 | 13.00 | ||
| Current owed to participating | 18.57 | 13.72 | 15.06 | 15.97 |
| Short-term deferred tax liabilities | 175.23 | 57.79 | 80.59 | 77.24 |
| Other non-interest bearing current liabilities | 271.18 | 168.10 | 223.54 | 240.46 |
| Current liabilities total | 465.33 | 239.61 | 331.20 | 346.68 |
| Balance sheet total (liabilities) | 2 449.15 | 1 830.36 | 1 603.16 | 1 289.03 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.