KIC Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41208015
Poppelvej 10, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 754.21 | ||||
| External services | -70.81 | ||||
| Gross profit | 683.40 | 1 198.00 | 1 082.00 | 867.00 | 918.18 |
| Employee benefit expenses | - 502.00 | - 622.00 | - 450.83 | ||
| EBIT | 683.40 | 1 198.00 | 580.00 | 245.00 | 467.35 |
| Other financial expenses | -6.55 | -9.00 | -4.00 | ||
| Pre-tax profit | 676.85 | 1 189.00 | 576.00 | 245.00 | 467.35 |
| Income taxes | - 149.18 | - 271.00 | - 129.00 | -55.00 | - 104.81 |
| Net earnings | 527.67 | 918.00 | 447.00 | 190.00 | 362.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 133.36 | 127.00 | 118.00 | 97.00 | 106.56 |
| Current amounts owed by group member comp. | 1.00 | 13.29 | |||
| Current other receivables | 34.00 | 49.00 | 6.90 | ||
| Short term receivables total | 133.36 | 127.00 | 152.00 | 147.00 | 126.75 |
| Cash and bank deposits | 740.98 | 922.00 | 493.00 | 222.00 | 401.54 |
| Cash and cash equivalents | 740.98 | 922.00 | 493.00 | 222.00 | 401.54 |
| Balance sheet total (assets) | 874.34 | 1 049.00 | 645.00 | 369.00 | 528.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 525.00 | 915.00 | 450.00 | 190.00 | 360.00 |
| Retained earnings | - 525.00 | - 912.00 | - 444.00 | - 187.00 | - 356.54 |
| Profit of the financial year | 527.67 | 918.00 | 447.00 | 190.00 | 362.54 |
| Shareholders equity total | 567.67 | 961.00 | 493.00 | 233.00 | 406.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 10.25 | ||
| Short-term deferred tax liabilities | 149.18 | ||||
| Other non-interest bearing current liabilities | 157.48 | 88.00 | 145.00 | 128.00 | 112.05 |
| Current liabilities total | 306.67 | 88.00 | 152.00 | 136.00 | 122.30 |
| Balance sheet total (liabilities) | 874.34 | 1 049.00 | 645.00 | 369.00 | 528.29 |
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