KPJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30697669
Margretheholmsvej 55 A, 1432 København K
kimpeiter@gmail.com
tel: 26755527
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 186.00 | -79.00 | -34.00 | 34.33 | 24.97 |
| Employee benefit expenses | -28.00 | ||||
| Total depreciation | - 125.00 | -60.00 | -41.83 | ||
| EBIT | - 214.00 | - 204.00 | 26.00 | 76.17 | 24.97 |
| Other financial income | 118.00 | 12.00 | 9.00 | 4.02 | |
| Other financial expenses | -61.00 | -30.00 | -31.00 | -35.51 | -30.84 |
| Pre-tax profit | - 157.00 | - 222.00 | 4.00 | 44.67 | -5.87 |
| Income taxes | -94.00 | -1.00 | -1.00 | -0.26 | |
| Net earnings | - 251.00 | - 223.00 | 3.00 | 44.41 | -5.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.00 | ||||
| Current other receivables | 212.00 | 126.00 | 65.00 | 23.17 | |
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 230.00 | 126.00 | 65.00 | 23.17 | |
| Cash and bank deposits | 0.02 | 0.02 | |||
| Cash and cash equivalents | 0.02 | 0.02 | |||
| Balance sheet total (assets) | 230.00 | 126.00 | 65.00 | 23.18 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.00 | - 240.00 | - 463.00 | - 460.02 | - 415.61 |
| Profit of the financial year | - 251.00 | - 223.00 | 3.00 | 44.41 | -5.87 |
| Shareholders equity total | - 115.00 | - 338.00 | - 335.00 | - 290.61 | - 296.48 |
| Provisions | 126.00 | 65.00 | 23.17 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 249.95 | 166.72 | |||
| Other non-interest bearing current liabilities | 345.00 | 338.00 | 335.00 | 40.68 | 129.78 |
| Current liabilities total | 345.00 | 338.00 | 335.00 | 290.63 | 296.50 |
| Balance sheet total (liabilities) | 230.00 | 126.00 | 65.00 | 23.18 | 0.02 |
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