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KVALITOR CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 31069289
Lundeskovsvej 25, 2900 Hellerup
rj@kvalitor.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 188.54 | 869.63 | 1 586.63 | 1 776.41 | 1 916.28 |
| Employee benefit expenses | - 932.58 | -1 135.77 | -1 244.16 | -1 313.08 | -2 062.52 |
| EBIT | 1 255.95 | - 266.14 | 342.47 | 463.33 | - 146.24 |
| Other financial income | 256.28 | 151.07 | 2.89 | 91.33 | 17.29 |
| Other financial expenses | - 110.09 | -7.48 | -41.28 | -1 194.25 | - 127.17 |
| Pre-tax profit | 1 402.14 | - 122.55 | 304.09 | - 639.59 | - 256.12 |
| Income taxes | - 316.01 | 22.29 | -72.47 | 137.74 | 51.63 |
| Net earnings | 1 086.13 | - 100.26 | 231.62 | - 501.84 | - 204.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 627.16 | 36.20 | 228.77 | 187.50 | 650.95 |
| Prepayments and accrued income | 3.85 | 200.52 | 5.66 | 3.19 | 6.21 |
| Current other receivables | 21.25 | 20.79 | |||
| Current deferred tax assets | 42.29 | 15.82 | 177.74 | 222.72 | |
| Short term receivables total | 631.01 | 279.01 | 271.50 | 368.43 | 900.67 |
| Other current investments | 1 273.70 | 1 416.25 | 1 375.29 | 265.43 | 142.73 |
| Cash and bank deposits | 952.34 | 661.44 | 1 135.21 | 1 549.74 | 1 019.69 |
| Cash and cash equivalents | 2 226.04 | 2 077.69 | 2 510.51 | 1 815.17 | 1 162.42 |
| Balance sheet total (assets) | 2 857.05 | 2 356.70 | 2 782.01 | 2 183.61 | 2 063.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 67.50 | 79.40 | |
| Retained earnings | 1 140.06 | 2 167.29 | 2 067.03 | 2 231.15 | 1 649.90 |
| Profit of the financial year | 1 086.13 | - 100.26 | 231.62 | - 501.84 | - 204.49 |
| Shareholders equity total | 2 408.39 | 2 250.93 | 2 423.65 | 1 921.80 | 1 649.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.82 | 22.72 | 19.80 | 18.32 | 23.10 |
| Short-term deferred tax liabilities | 64.69 | ||||
| Other non-interest bearing current liabilities | 368.15 | 83.05 | 338.56 | 243.49 | 390.18 |
| Current liabilities total | 448.66 | 105.77 | 358.36 | 261.80 | 413.28 |
| Balance sheet total (liabilities) | 2 857.05 | 2 356.70 | 2 782.01 | 2 183.61 | 2 063.09 |
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