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Kopenhagen Konsulting A/S — Credit Rating and Financial Key Figures

CVR number: 39423391
Billedvej 3, 2150 Nordhavn
info@kopenhagenkonsulting.com
www.kopenhagenkonsulting.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 841.6215 033.1823 884.2438 870.0955 391.06
Employee benefit expenses-8 611.21-11 232.52-19 455.43-33 824.92-52 777.41
Total depreciation- 171.23- 223.30- 270.64- 248.03
EBIT4 230.403 629.434 205.504 774.532 365.62
Other financial income0.100.37
Other financial expenses-44.77-32.16- 252.67- 247.26- 867.03
Pre-tax profit4 185.633 597.373 952.844 527.281 498.97
Income taxes- 950.84- 795.13- 910.96-1 047.69- 396.68
Net earnings3 234.792 802.243 041.883 479.581 102.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings93.00577.75344.91153.34716.88
Machinery and equipment93.0093.0093.00
Tangible assets total93.00577.75437.91246.34809.88
Investments total372.75536.57555.51413.631 103.46
Long term receivables total
Inventories total
Current trade debtors1 804.283 667.457 535.4513 149.0818 870.06
Prepayments and accrued income53.6433.25544.081 414.67
Current other receivables19.67380.7775.31
Current deferred tax assets49.1618.1841.71867.01
Short term receivables total1 873.113 721.107 586.8914 115.6521 227.05
Cash and bank deposits6 083.823 754.7689.66231.23119.77
Cash and cash equivalents6 083.823 754.7689.66231.23119.77
Balance sheet total (assets)8 422.688 590.178 669.9815 006.8523 260.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00150.00400.00400.00400.00
Shares repurchased3 234.001 000.00
Retained earnings272.633 507.42- 240.341 801.545 281.12
Profit of the financial year3 234.792 802.243 041.883 479.581 102.29
Shareholders equity total6 891.426 459.663 201.546 681.126 783.41
Non-current liabilities total
Current loans from credit institutions35.1217.601 394.832 597.835 465.48
Current trade creditors40.87133.74358.66771.982 337.55
Current owed to participating200.00171.00486.00
Short-term deferred tax liabilities531.81554.73609.22
Other non-interest bearing current liabilities1 455.281 447.362 960.224 175.707 363.52
Accruals and deferred income824.20
Current liabilities total1 531.262 130.515 468.448 325.7316 476.75
Balance sheet total (liabilities)8 422.688 590.178 669.9815 006.8523 260.16
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