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Kjuul Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40556133
Vestre Kongevej 5, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 406.88 | 1 913.63 | 1 340.89 | 1 432.08 | 48.06 |
| Employee benefit expenses | - 670.20 | - 830.88 | - 740.25 | - 744.23 | - 601.74 |
| EBIT | 736.68 | 1 082.75 | 600.64 | 687.85 | - 553.68 |
| Other financial income | 14.41 | 0.58 | |||
| Other financial expenses | -13.86 | -7.42 | -11.09 | -9.96 | -5.96 |
| Pre-tax profit | 722.82 | 1 075.33 | 589.55 | 692.31 | - 559.06 |
| Income taxes | - 160.68 | - 238.77 | - 132.87 | - 154.48 | 121.70 |
| Net earnings | 562.15 | 836.56 | 456.68 | 537.83 | - 437.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.00 | 1 264.46 | |||
| Current other receivables | 3.58 | 516.49 | 9.69 | ||
| Current deferred tax assets | 209.68 | ||||
| Short term receivables total | 40.00 | 1 268.04 | 516.49 | 9.69 | 209.68 |
| Cash and bank deposits | 1 134.94 | 639.63 | 1 791.07 | 2 356.86 | 1 248.66 |
| Cash and cash equivalents | 1 134.94 | 639.63 | 1 791.07 | 2 356.86 | 1 248.66 |
| Balance sheet total (assets) | 1 174.94 | 1 907.67 | 2 307.57 | 2 366.54 | 1 458.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 115.00 | 58.90 | 60.00 | 192.00 | 218.90 |
| Other reserves | 840.71 | 1 446.87 | 1 789.62 | 1 940.45 | 1 142.19 |
| Retained earnings | - 562.15 | - 836.56 | - 456.68 | - 537.83 | 437.36 |
| Profit of the financial year | 562.15 | 836.56 | 456.68 | 537.83 | - 437.36 |
| Shareholders equity total | 995.71 | 1 545.77 | 1 889.62 | 2 172.45 | 1 401.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 53.92 | 130.34 | 46.76 | 45.95 | 9.28 |
| Short-term deferred tax liabilities | 4.26 | 190.78 | 274.03 | 62.50 | |
| Other non-interest bearing current liabilities | 121.05 | 40.79 | 97.15 | 85.64 | 47.97 |
| Current liabilities total | 179.23 | 361.90 | 417.94 | 194.09 | 57.25 |
| Balance sheet total (liabilities) | 1 174.94 | 1 907.67 | 2 307.57 | 2 366.54 | 1 458.34 |
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