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KKonsult ApS — Credit Rating and Financial Key Figures
CVR number: 36905638
Lindeparken 1, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 626.62 | 2 214.03 | 2 157.00 | 2 175.88 | 2 571.51 |
| Employee benefit expenses | -1 044.99 | -1 187.90 | -1 309.43 | -1 468.67 | -1 500.40 |
| Total depreciation | -72.67 | -19.00 | -3.33 | ||
| EBIT | 581.63 | 1 026.13 | 774.90 | 688.20 | 1 067.78 |
| Other financial income | 19.63 | 20.62 | 20.94 | 32.72 | |
| Other financial expenses | -4.19 | -2.51 | -15.21 | ||
| Pre-tax profit | 577.43 | 1 043.25 | 780.31 | 709.14 | 1 100.50 |
| Income taxes | - 131.49 | - 233.78 | - 180.02 | - 162.33 | - 256.02 |
| Net earnings | 445.94 | 809.47 | 600.29 | 546.81 | 844.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 22.33 | 3.33 | |||
| Tangible assets total | 22.33 | 3.33 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.14 | 363.01 | 189.14 | 278.19 | 348.13 |
| Current amounts owed by group member comp. | 490.87 | 365.67 | 501.11 | 372.46 | 846.28 |
| Prepayments and accrued income | 48.66 | 42.29 | 11.67 | ||
| Current other receivables | 12.37 | ||||
| Current deferred tax assets | 8.19 | 11.02 | 8.82 | ||
| Short term receivables total | 636.67 | 770.98 | 710.12 | 674.04 | 1 203.22 |
| Cash and bank deposits | 846.55 | 837.96 | 519.49 | 569.60 | 480.81 |
| Cash and cash equivalents | 846.55 | 837.96 | 519.49 | 569.60 | 480.81 |
| Balance sheet total (assets) | 1 483.22 | 1 608.93 | 1 251.94 | 1 246.98 | 1 684.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 1 400.00 | 600.00 | 900.00 | |
| Other reserves | - 900.00 | ||||
| Retained earnings | - 335.76 | 110.19 | - 480.34 | - 480.05 | - 833.24 |
| Profit of the financial year | 445.94 | 809.47 | 600.29 | 546.81 | 844.48 |
| Shareholders equity total | 960.19 | 969.66 | 669.95 | 716.76 | 961.24 |
| Provisions | 10.71 | 9.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 30.50 | 30.50 | 39.30 | 40.40 |
| Short-term deferred tax liabilities | 135.45 | 235.18 | 197.52 | 165.15 | 253.81 |
| Other non-interest bearing current liabilities | 351.88 | 364.29 | 353.97 | 325.76 | 428.58 |
| Current liabilities total | 512.33 | 629.97 | 581.99 | 530.21 | 722.79 |
| Balance sheet total (liabilities) | 1 483.22 | 1 608.93 | 1 251.94 | 1 246.98 | 1 684.03 |
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