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Kjæp Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 10080312
Præstemarken 17, Svallerup 4400 Kalundborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.11 | 381.39 | 184.76 | 197.01 | 248.67 |
| Total depreciation | -51.11 | ||||
| EBIT | 241.00 | 381.39 | 184.76 | 197.01 | 248.67 |
| Other financial income | 6.53 | 8.05 | 10.83 | ||
| Other financial expenses | -21.57 | -11.65 | -0.57 | -1.71 | -3.90 |
| Pre-tax profit | 219.25 | 369.74 | 190.73 | 203.35 | 255.60 |
| Income taxes | 0.18 | -7.12 | -19.69 | ||
| Net earnings | 219.43 | 369.74 | 190.73 | 196.23 | 235.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.65 | 62.73 | |||
| Current amounts owed by group member comp. | 74.64 | 399.71 | 426.52 | 576.88 | |
| Current other receivables | 586.73 | ||||
| Short term receivables total | 586.73 | 74.64 | 399.71 | 507.17 | 639.60 |
| Cash and bank deposits | 5.33 | 325.82 | 0.86 | 1.46 | 0.03 |
| Cash and cash equivalents | 5.33 | 325.82 | 0.86 | 1.46 | 0.03 |
| Balance sheet total (assets) | 592.06 | 400.45 | 400.58 | 508.63 | 639.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Shares repurchased | 195.00 | 190.00 | 196.00 | 236.00 | |
| Retained earnings | - 394.17 | - 369.74 | - 190.00 | - 195.27 | - 235.04 |
| Profit of the financial year | 219.43 | 369.74 | 190.73 | 196.23 | 235.91 |
| Shareholders equity total | -34.74 | 335.00 | 330.73 | 336.96 | 376.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.00 | ||||
| Current owed to participating | 0.02 | 49.34 | 98.30 | 149.84 | |
| Short-term deferred tax liabilities | 19.69 | ||||
| Other non-interest bearing current liabilities | 596.80 | 65.43 | 20.51 | 73.36 | 93.23 |
| Current liabilities total | 626.80 | 65.45 | 69.85 | 171.67 | 262.76 |
| Balance sheet total (liabilities) | 592.06 | 400.45 | 400.58 | 508.63 | 639.63 |
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