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KEK CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 36478896
Bjernevej 5, 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.34 | 1 283.25 | 1 207.72 | 1 243.70 | 1 590.03 |
| Costs of management | -91.24 | -98.59 | - 188.16 | - 101.75 | - 136.32 |
| EBIT | 1 092.10 | 1 184.66 | 1 019.56 | 1 141.94 | 1 453.70 |
| Other financial income | 0.57 | 0.68 | |||
| Other financial expenses | -0.28 | -1.45 | |||
| Pre-tax profit | 1 091.82 | 1 183.21 | 1 020.13 | 1 142.62 | 1 453.70 |
| Income taxes | - 241.03 | - 261.38 | - 241.54 | - 254.89 | - 322.36 |
| Net earnings | 850.79 | 921.83 | 778.59 | 887.73 | 1 131.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 263.02 | 275.35 | 222.31 | 295.93 | 266.28 |
| Short term receivables total | 263.02 | 275.35 | 222.31 | 295.93 | 266.28 |
| Cash and bank deposits | 44.12 | 26.85 | 95.42 | 58.81 | 116.80 |
| Cash and cash equivalents | 44.12 | 26.85 | 95.42 | 58.81 | 116.80 |
| Balance sheet total (assets) | 307.14 | 302.20 | 317.73 | 354.74 | 383.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 800.00 | 900.00 | 1 100.00 | |
| Other reserves | - 900.00 | - 800.00 | - 900.00 | -1 100.00 | |
| Retained earnings | - 803.64 | - 852.84 | - 731.02 | - 852.42 | -1 064.70 |
| Profit of the financial year | 850.79 | 921.83 | 778.59 | 887.73 | 1 131.35 |
| Shareholders equity total | 97.16 | 118.98 | 97.58 | 85.30 | 116.65 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 6.03 | 16.26 | 12.54 | 14.89 | 22.36 |
| Other non-interest bearing current liabilities | 203.95 | 166.96 | 207.61 | 254.55 | 244.07 |
| Current liabilities total | 209.98 | 183.22 | 220.15 | 269.44 | 266.43 |
| Balance sheet total (liabilities) | 307.14 | 302.20 | 317.73 | 354.74 | 383.08 |
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