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Kokpit Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 35642188
Fyrrevej 6, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.14 | 347.26 | 412.02 | 299.41 | 125.99 |
| Employee benefit expenses | - 429.75 | - 162.12 | - 168.28 | - 188.65 | - 175.66 |
| EBIT | -35.60 | 185.14 | 243.74 | 110.76 | -49.67 |
| Other financial income | 0.09 | 0.02 | 2.68 | 26.45 | |
| Other financial expenses | -77.63 | - 200.22 | -8.16 | -54.09 | |
| Pre-tax profit | - 113.14 | -15.06 | 235.59 | 59.36 | -23.22 |
| Income taxes | 18.94 | 1.97 | -52.78 | -13.96 | |
| Net earnings | -94.20 | -13.09 | 182.80 | 45.40 | -23.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 137.50 | 62.50 | 232.50 | |
| Current amounts owed by group member comp. | 33.00 | 72.13 | |||
| Prepayments and accrued income | 33.33 | 19.79 | |||
| Current other receivables | 16.20 | 16.20 | |||
| Current deferred tax assets | 28.94 | 20.91 | |||
| Short term receivables total | 28.94 | 178.44 | 245.62 | 62.50 | 232.50 |
| Other current investments | 529.84 | 172.52 | 163.11 | 111.81 | 104.27 |
| Cash and bank deposits | 219.66 | 286.99 | 277.37 | 449.88 | 222.81 |
| Cash and cash equivalents | 749.50 | 459.52 | 440.48 | 561.69 | 327.07 |
| Balance sheet total (assets) | 778.44 | 637.96 | 686.10 | 624.19 | 559.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 69.45 | 69.45 | 69.45 | 69.45 | 69.45 |
| Shares repurchased | 75.00 | 75.00 | 75.00 | 79.40 | |
| Retained earnings | 464.37 | 295.17 | 207.08 | 314.88 | 280.88 |
| Profit of the financial year | -94.20 | -13.09 | 182.80 | 45.40 | -23.22 |
| Shareholders equity total | 439.61 | 426.52 | 534.33 | 504.72 | 406.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 131.50 | 22.75 | 16.50 | 17.00 | 20.00 |
| Current owed to participating | 0.97 | 0.97 | 0.26 | 0.88 | 0.88 |
| Current owed to group member | 20.75 | 34.71 | |||
| Short-term deferred tax liabilities | 31.88 | 13.96 | |||
| Other non-interest bearing current liabilities | 206.35 | 187.72 | 103.14 | 66.88 | 97.48 |
| Current liabilities total | 338.82 | 211.44 | 151.78 | 119.47 | 153.06 |
| Balance sheet total (liabilities) | 778.44 | 637.96 | 686.10 | 624.19 | 559.57 |
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