A.T. KEARNEY DENMARK A/S — Credit Rating and Financial Key Figures
CVR number: 65262312
Sankt Annæ Plads 13, 1250 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -96.00 | 686.00 | -49.00 | -67.00 | - 104.00 |
| EBIT | -96.00 | 686.00 | -49.00 | -67.00 | - 104.00 |
| Other financial income | 208.00 | 49.00 | 71.00 | 120.00 | 1 512.00 |
| Other financial expenses | -16.00 | -3.00 | -3.00 | -6.00 | |
| Net income from associates (fin.) | 6 956.00 | 2 246.00 | 5 947.00 | 3 296.00 | |
| Pre-tax profit | 7 052.00 | 2 978.00 | 19.00 | 5 994.00 | 4 704.00 |
| Net earnings | 7 052.00 | 2 978.00 | 19.00 | 5 994.00 | 4 704.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 800.00 |
| Investments total | 1 700.00 | 1 700.00 | 1 700.00 | 1 700.00 | 1 800.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 38 751.00 | 46 452.00 | 46 522.00 | 54 835.00 | 59 330.00 |
| Current other receivables | 7 106.00 | 2 246.00 | 2 256.00 | 10.00 | |
| Current deferred tax assets | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Short term receivables total | 46 857.00 | 49 698.00 | 49 778.00 | 55 845.00 | 60 330.00 |
| Cash and bank deposits | 235.00 | 354.00 | 311.00 | 248.00 | 370.00 |
| Cash and cash equivalents | 235.00 | 354.00 | 311.00 | 248.00 | 370.00 |
| Balance sheet total (assets) | 48 792.00 | 51 752.00 | 51 789.00 | 57 793.00 | 62 500.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 40 065.00 | 47 118.00 | 50 095.00 | 50 115.00 | 56 109.00 |
| Profit of the financial year | 7 052.00 | 2 978.00 | 19.00 | 5 994.00 | 4 704.00 |
| Shareholders equity total | 48 717.00 | 51 696.00 | 51 714.00 | 57 709.00 | 62 413.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 75.00 | 56.00 | 75.00 | 84.00 | 87.00 |
| Current liabilities total | 75.00 | 56.00 | 75.00 | 84.00 | 87.00 |
| Balance sheet total (liabilities) | 48 792.00 | 51 752.00 | 51 789.00 | 57 793.00 | 62 500.00 |
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