Kjuul Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40556133
Vestre Kongevej 5, 8260 Viby J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 498.66 | 1 389.00 | 1 406.88 | 1 913.63 | 1 340.89 |
| Employee benefit expenses | - 334.91 | - 675.36 | - 670.20 | - 830.88 | - 740.25 |
| EBIT | 163.75 | 713.64 | 736.68 | 1 082.75 | 600.64 |
| Other financial expenses | -1.22 | -4.92 | -13.86 | -7.42 | -11.09 |
| Pre-tax profit | 162.53 | 708.72 | 722.82 | 1 075.33 | 589.55 |
| Income taxes | -35.76 | - 156.43 | - 160.68 | - 238.77 | - 132.87 |
| Net earnings | 126.77 | 552.29 | 562.15 | 836.56 | 456.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.68 | 145.45 | 40.00 | 1 264.46 | |
| Current other receivables | 2.58 | 9.09 | 3.58 | 516.49 | |
| Short term receivables total | 109.26 | 154.54 | 40.00 | 1 268.04 | 516.49 |
| Cash and bank deposits | 129.31 | 670.72 | 1 134.94 | 639.63 | 1 791.07 |
| Cash and cash equivalents | 129.31 | 670.72 | 1 134.94 | 639.63 | 1 791.07 |
| Balance sheet total (assets) | 238.57 | 825.26 | 1 174.94 | 1 907.67 | 2 307.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 54.00 | 56.50 | 115.00 | 58.90 | 60.00 |
| Other reserves | 72.77 | 393.56 | 840.71 | 1 446.87 | 1 789.62 |
| Retained earnings | - 126.77 | - 552.29 | - 562.15 | - 836.56 | - 456.68 |
| Profit of the financial year | 126.77 | 552.29 | 562.15 | 836.56 | 456.68 |
| Shareholders equity total | 166.77 | 490.06 | 995.71 | 1 545.77 | 1 889.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.50 | 12.50 | |||
| Current owed to participating | 53.92 | 130.34 | 46.76 | ||
| Short-term deferred tax liabilities | 35.76 | 156.44 | 4.26 | 190.78 | 274.03 |
| Other non-interest bearing current liabilities | 20.54 | 166.26 | 121.05 | 40.79 | 97.15 |
| Current liabilities total | 71.80 | 335.20 | 179.23 | 361.90 | 417.94 |
| Balance sheet total (liabilities) | 238.57 | 825.26 | 1 174.94 | 1 907.67 | 2 307.57 |
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