Klavs Birk Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38252593
Lobovej 5, 3450 Allerød
klavs.birk@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 632.90 | 1 646.87 | 1 697.92 | 1 591.85 | 1 643.59 |
| Employee benefit expenses | - 894.05 | - 705.50 | - 965.24 | -1 207.13 | - 964.19 |
| Total depreciation | -14.07 | -22.58 | -22.58 | -17.62 | |
| EBIT | 738.86 | 927.29 | 710.09 | 362.13 | 661.78 |
| Other financial expenses | -0.63 | -2.56 | -2.45 | -1.57 | -2.87 |
| Pre-tax profit | 738.23 | 924.73 | 707.65 | 360.56 | 658.91 |
| Income taxes | - 162.54 | - 203.58 | - 155.87 | -79.32 | - 144.96 |
| Net earnings | 575.69 | 721.15 | 551.77 | 281.24 | 513.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.68 | 31.10 | 8.51 | 31.87 | |
| Tangible assets total | 53.68 | 31.10 | 8.51 | 31.87 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 614.81 | 367.99 | 538.78 | 548.50 | 434.03 |
| Current amounts owed by group member comp. | 349.12 | 381.33 | 302.65 | 188.60 | 263.06 |
| Current deferred tax assets | 1.54 | 4.42 | 4.47 | ||
| Short term receivables total | 963.93 | 749.32 | 842.98 | 741.52 | 701.56 |
| Cash and bank deposits | 227.49 | 444.30 | 189.88 | 65.06 | 328.33 |
| Cash and cash equivalents | 227.49 | 444.30 | 189.88 | 65.06 | 328.33 |
| Balance sheet total (assets) | 1 191.42 | 1 247.30 | 1 063.95 | 815.09 | 1 061.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 575.00 | 722.00 | 550.00 | 283.00 | 514.00 |
| Retained earnings | - 574.73 | - 721.04 | - 549.89 | - 281.12 | - 513.88 |
| Profit of the financial year | 575.69 | 721.15 | 551.77 | 281.24 | 513.95 |
| Shareholders equity total | 625.96 | 772.11 | 601.88 | 333.13 | 564.08 |
| Provisions | 0.63 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 17.00 | 21.50 | 28.00 | 28.60 |
| Current owed to participating | 13.81 | 13.81 | |||
| Short-term deferred tax liabilities | 162.54 | 202.95 | 158.05 | 82.19 | 145.01 |
| Other non-interest bearing current liabilities | 383.92 | 240.79 | 268.71 | 371.77 | 324.07 |
| Current liabilities total | 565.46 | 474.56 | 462.07 | 481.96 | 497.68 |
| Balance sheet total (liabilities) | 1 191.42 | 1 247.30 | 1 063.95 | 815.09 | 1 061.75 |
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