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CONSULTING KITT ApS — Credit Rating and Financial Key Figures
CVR number: 32892094
Nordre Fasanvej 34, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 283.08 | 2 996.47 | 2 532.90 | 2 292.27 | 2 840.71 |
| Employee benefit expenses | -1 258.33 | -1 238.58 | -1 238.69 | -1 298.36 | -1 368.29 |
| EBIT | 2 024.75 | 1 757.88 | 1 294.20 | 993.91 | 1 472.43 |
| Other financial income | 6.75 | 7.78 | |||
| Other financial expenses | -8.53 | -11.76 | -8.32 | ||
| Pre-tax profit | 2 016.22 | 1 746.13 | 1 285.88 | 1 000.66 | 1 480.20 |
| Income taxes | - 467.10 | - 420.53 | - 326.46 | - 252.67 | - 369.38 |
| Net earnings | 1 549.12 | 1 325.60 | 959.42 | 747.99 | 1 110.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 656.50 | 289.25 | 546.00 | 253.66 | 506.52 |
| Current amounts owed by group member comp. | 205.95 | 560.42 | 433.96 | 681.29 | 381.29 |
| Current other receivables | 536.02 | 40.64 | 0.06 | ||
| Current deferred tax assets | 430.62 | ||||
| Short term receivables total | 1 398.47 | 890.31 | 979.96 | 934.95 | 1 318.50 |
| Cash and bank deposits | 1 997.72 | 1 738.16 | 1 263.85 | 1 084.37 | 1 288.29 |
| Cash and cash equivalents | 1 997.72 | 1 738.16 | 1 263.85 | 1 084.37 | 1 288.29 |
| Balance sheet total (assets) | 3 396.19 | 2 628.47 | 2 243.81 | 2 019.32 | 2 606.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 1 300.00 | 900.00 | 700.00 | 1 050.00 |
| Retained earnings | - 781.64 | - 532.52 | - 106.93 | 152.50 | - 149.51 |
| Profit of the financial year | 1 549.12 | 1 325.60 | 959.42 | 747.99 | 1 110.83 |
| Shareholders equity total | 2 347.48 | 2 173.07 | 1 832.50 | 1 680.49 | 2 091.31 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 048.71 | 455.39 | 411.31 | 338.83 | 515.47 |
| Current liabilities total | 1 048.71 | 455.39 | 411.31 | 338.83 | 515.47 |
| Balance sheet total (liabilities) | 3 396.19 | 2 628.47 | 2 243.81 | 2 019.32 | 2 606.79 |
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