Korn Ferry DK A/S — Credit Rating and Financial Key Figures

CVR number: 19948692
Grønningen 23, 1270 København K
kaare.Sand@KornFerry.com
tel: 33288500
https://www.kornferry.com/

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit33 833.2045 031.9970 328.8983 896.0492 375.36
Employee benefit expenses-36 326.73-49 403.46-54 200.26-82 621.60-84 922.39
Total depreciation- 222.33- 176.25- 171.52- 270.58- 973.25
EBIT-2 715.86-4 547.7115 957.111 003.866 479.72
Other financial income70.83380.61542.15251.81
Other financial expenses- 153.73-2 632.61-2 681.01-4 182.11-2 805.79
Pre-tax profit-2 798.76-7 180.3213 656.71-2 636.113 925.75
Income taxes620.15- 916.81- 554.32546.61-1 254.75
Net earnings-2 178.61-8 097.1413 102.39-2 089.492 671.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment292.72187.54212.813 172.422 815.34
Tangible assets total292.72187.54212.813 172.422 815.34
Investments total516.73533.69582.07797.06805.08
Non-current other receivables11 278.5045 235.4754 734.6552 402.0637 455.22
Deferred tax assets916.81120.99680.27
Long term receivables total12 195.3145 235.4754 855.6353 082.3437 455.22
Inventories total
Current trade debtors8 899.2717 758.5515 096.1812 710.1734 543.00
Current amounts owed by group member comp.3 805.785 406.7512 534.5316 061.678 558.43
Prepayments and accrued income3 738.7812 920.1418 756.3823 403.5123 938.82
Current other receivables33.793 627.11
Short term receivables total16 477.6236 085.4446 387.1052 175.3570 667.35
Cash and bank deposits11 995.865 510.3729 020.2232 751.7131 455.94
Cash and cash equivalents11 995.865 510.3729 020.2232 751.7131 455.94
Balance sheet total (assets)41 478.2487 552.51131 057.83141 978.88143 198.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.50500.50501.00501.00501.00
Retained earnings9 432.737 254.1229 156.4942 258.8740 169.38
Profit of the financial year-2 178.61-8 097.1413 102.39-2 089.492 671.00
Shareholders equity total7 754.62- 342.5142 759.8740 670.3843 341.38
Non-current other liabilities3 439.763 560.1590.27
Non-current deferred tax liabilities3 627.223 795.203 773.55
Non-current liabilities total3 439.763 560.153 627.223 795.203 863.82
Current trade creditors97.461 506.012 417.302 598.18868.51
Current owed to group member12 272.6654 188.6151 994.0856 647.8259 749.26
Short-term deferred tax liabilities663.5244.44
Other non-interest bearing current liabilities17 913.7428 640.2629 595.8438 267.3035 331.51
Current liabilities total30 283.8684 334.8884 670.7397 513.3095 993.73
Balance sheet total (liabilities)41 478.2487 552.51131 057.83141 978.88143 198.93
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