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KSE Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43033506
Violvej 7, 2820 Gentofte
kevinellegaard@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 270.81 | 256.84 | 52.74 | -15.98 |
| Employee benefit expenses | - 220.89 | - 258.52 | - 155.75 | |
| EBIT | 49.93 | -1.67 | - 103.01 | -15.98 |
| Other financial income | 0.08 | 0.23 | ||
| Other financial expenses | -1.06 | -0.06 | -0.46 | -1.55 |
| Pre-tax profit | 48.86 | -1.65 | - 103.24 | -17.54 |
| Income taxes | -13.13 | -0.42 | 25.73 | |
| Net earnings | 35.73 | -2.07 | - 103.24 | 8.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 93.65 | 0.58 | 7.60 | 0.04 |
| Current deferred tax assets | 3.52 | |||
| Short term receivables total | 93.65 | 0.58 | 7.60 | 3.56 |
| Cash and bank deposits | 56.12 | 122.41 | 11.64 | 16.13 |
| Cash and cash equivalents | 56.12 | 122.41 | 11.64 | 16.13 |
| Balance sheet total (assets) | 149.77 | 123.00 | 19.24 | 19.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 25.00 | |||
| Retained earnings | -25.00 | 10.73 | 8.66 | -94.59 |
| Profit of the financial year | 35.73 | -2.07 | - 103.24 | 8.20 |
| Shareholders equity total | 75.73 | 48.66 | -54.59 | -46.39 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.88 | 1.10 | ||
| Current owed to participating | 3.49 | 0.20 | 5.89 | 5.89 |
| Current owed to group member | 40.00 | 66.54 | 59.88 | |
| Short-term deferred tax liabilities | 13.13 | 0.42 | ||
| Other non-interest bearing current liabilities | 31.54 | 33.71 | 0.30 | 0.30 |
| Current liabilities total | 74.04 | 74.34 | 73.83 | 66.07 |
| Balance sheet total (liabilities) | 149.77 | 123.00 | 19.24 | 19.69 |
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