KAJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41584564
Ternevej 12, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 623.38 | -29.62 | -10.87 | -13.73 |
| Employee benefit expenses | - 467.64 | -8.75 | ||
| EBIT | 155.74 | -38.38 | -10.87 | -13.73 |
| Other financial income | 0.72 | |||
| Other financial expenses | -9.75 | -20.04 | -0.27 | -0.34 |
| Net income from associates (fin.) | 3 327.33 | |||
| Pre-tax profit | 3 473.31 | -58.42 | -11.13 | -13.35 |
| Income taxes | -40.17 | |||
| Net earnings | 3 433.14 | -58.42 | -11.13 | -13.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 000.00 | 1 001.00 | 1 001.00 | 1 001.00 |
| Long term receivables total | 1 000.00 | 1 001.00 | 1 001.00 | 1 001.00 |
| Inventories total | ||||
| Current trade debtors | 3.73 | |||
| Current other receivables | 4.10 | 6.79 | 13.10 | |
| Current deferred tax assets | 20.00 | 10.00 | ||
| Short term receivables total | 7.83 | 6.79 | 33.10 | 10.00 |
| Cash and bank deposits | 2 534.97 | 2 359.73 | 2 273.56 | 2 207.14 |
| Cash and cash equivalents | 2 534.97 | 2 359.73 | 2 273.56 | 2 207.14 |
| Balance sheet total (assets) | 3 542.80 | 3 367.52 | 3 307.66 | 3 218.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 63.50 |
| Retained earnings | -57.20 | 3 317.04 | 3 197.62 | 3 122.99 |
| Profit of the financial year | 3 433.14 | -58.42 | -11.13 | -13.35 |
| Shareholders equity total | 3 473.14 | 3 357.52 | 3 287.49 | 3 213.14 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 5.00 |
| Short-term deferred tax liabilities | 40.17 | |||
| Other non-interest bearing current liabilities | 19.48 | 10.18 | ||
| Current liabilities total | 69.66 | 10.00 | 20.17 | 5.00 |
| Balance sheet total (liabilities) | 3 542.80 | 3 367.52 | 3 307.66 | 3 218.14 |
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