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KSP IT Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41434864
Maglehøjvej 23, 3650 Ølstykke
kspconsultingdk@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 296.50 | 1 402.15 | 1 382.17 | 1 525.17 | 1 080.82 |
| Employee benefit expenses | -1 025.92 | -1 047.86 | -1 041.69 | -1 041.62 | -1 041.98 |
| Total depreciation | -98.00 | -98.00 | -98.00 | -98.00 | -98.00 |
| EBIT | 172.58 | 256.29 | 242.48 | 385.55 | -59.16 |
| Other financial income | -6.76 | 9.32 | 6.05 | 0.72 | 1.11 |
| Other financial expenses | -1.09 | -3.81 | -0.90 | -1.91 | -1.01 |
| Pre-tax profit | 164.73 | 261.80 | 247.63 | 384.36 | -59.06 |
| Income taxes | -36.23 | -59.03 | -55.68 | -84.77 | 12.12 |
| Net earnings | 128.50 | 202.77 | 191.95 | 299.59 | -46.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 784.00 | 686.00 | 588.00 | 490.00 | 392.00 |
| Intangible assets total | 784.00 | 686.00 | 588.00 | 490.00 | 392.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 292.88 | 291.33 | 309.19 | 313.87 | 318.38 |
| Current amounts owed by group member comp. | 184.23 | 135.76 | 62.44 | 128.86 | |
| Short term receivables total | 477.11 | 427.09 | 371.63 | 313.87 | 447.24 |
| Cash and bank deposits | 569.25 | 490.07 | 329.40 | 369.53 | 54.34 |
| Cash and cash equivalents | 569.25 | 490.07 | 329.40 | 369.53 | 54.34 |
| Balance sheet total (assets) | 1 830.36 | 1 603.16 | 1 289.03 | 1 173.40 | 893.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 500.00 | |
| Retained earnings | 749.77 | 378.27 | 81.04 | - 227.01 | 572.58 |
| Profit of the financial year | 128.50 | 202.77 | 191.95 | 299.59 | -46.94 |
| Shareholders equity total | 1 418.27 | 1 121.04 | 812.99 | 612.58 | 565.64 |
| Provisions | 172.48 | 150.92 | 129.36 | 107.80 | 86.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 12.00 | 13.00 | 13.50 | 14.00 | |
| Current owed to participating | 13.72 | 15.06 | 15.97 | 16.41 | 18.37 |
| Current owed to group member | 95.78 | ||||
| Short-term deferred tax liabilities | 57.79 | 80.59 | 77.24 | 106.33 | 9.44 |
| Other non-interest bearing current liabilities | 168.10 | 223.54 | 240.46 | 221.01 | 199.89 |
| Current liabilities total | 239.61 | 331.20 | 346.68 | 453.02 | 241.70 |
| Balance sheet total (liabilities) | 1 830.36 | 1 603.16 | 1 289.03 | 1 173.40 | 893.58 |
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