KxB Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43149687
Njalsgade 76, 2300 København S
mathilde@kxbconsult.com
tel: 22492192
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 5 011.09 | 2 581.93 |
| Employee benefit expenses | -2 881.35 | -1 577.19 |
| EBIT | 2 129.75 | 1 004.74 |
| Other financial income | 2.29 | |
| Other financial expenses | -1.19 | -4.71 |
| Pre-tax profit | 2 128.56 | 1 002.32 |
| Income taxes | - 469.90 | - 220.51 |
| Net earnings | 1 658.66 | 781.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 25.45 | 25.45 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 058.76 | |
| Current other receivables | 1 798.53 | |
| Short term receivables total | 1 058.76 | 1 798.53 |
| Cash and bank deposits | 1 521.45 | |
| Cash and cash equivalents | 1 521.45 | |
| Balance sheet total (assets) | 2 605.65 | 1 823.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 40.00 | |
| Shares repurchased | 1 400.00 | |
| Retained earnings | -1 400.00 | 298.66 |
| Profit of the financial year | 1 658.66 | 781.82 |
| Shareholders equity total | 1 738.66 | 1 120.48 |
| Non-current deferred tax liabilities | 469.90 | 220.51 |
| Non-current liabilities total | 469.90 | 220.51 |
| Short-term deferred tax liabilities | 347.25 | |
| Other non-interest bearing current liabilities | 397.09 | 135.75 |
| Current liabilities total | 397.09 | 483.00 |
| Balance sheet total (liabilities) | 2 605.65 | 1 823.98 |
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