CONSULTING KITT ApS — Credit Rating and Financial Key Figures
CVR number: 32892094
Nordre Fasanvej 34, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 615.09 | 3 283.08 | 2 996.47 | 2 532.90 | 2 292.27 |
Employee benefit expenses | -1 268.15 | -1 258.33 | -1 238.58 | -1 238.69 | -1 298.36 |
EBIT | 1 346.94 | 2 024.75 | 1 757.88 | 1 294.20 | 993.91 |
Other financial income | 6.75 | ||||
Other financial expenses | -5.77 | -8.53 | -11.76 | -8.32 | |
Pre-tax profit | 1 341.18 | 2 016.22 | 1 746.13 | 1 285.88 | 1 000.66 |
Income taxes | - 334.55 | - 467.10 | - 420.53 | - 326.46 | - 252.67 |
Net earnings | 1 006.62 | 1 549.12 | 1 325.60 | 959.42 | 747.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 534.63 | 656.50 | 289.25 | 546.00 | 253.66 |
Current amounts owed by group member comp. | 248.05 | 205.95 | 560.42 | 433.96 | 681.29 |
Current other receivables | 536.02 | 40.64 | |||
Short term receivables total | 782.68 | 1 398.47 | 890.31 | 979.96 | 934.95 |
Cash and bank deposits | 1 374.54 | 1 997.72 | 1 738.16 | 1 263.85 | 1 084.37 |
Cash and cash equivalents | 1 374.54 | 1 997.72 | 1 738.16 | 1 263.85 | 1 084.37 |
Balance sheet total (assets) | 2 157.22 | 3 396.19 | 2 628.47 | 2 243.81 | 2 019.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 950.00 | 1 500.00 | 1 300.00 | 900.00 | 700.00 |
Retained earnings | - 288.26 | - 781.64 | - 532.52 | - 106.93 | 152.50 |
Profit of the financial year | 1 006.62 | 1 549.12 | 1 325.60 | 959.42 | 747.99 |
Shareholders equity total | 1 748.36 | 2 347.48 | 2 173.07 | 1 832.50 | 1 680.49 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 408.86 | 1 048.71 | 455.39 | 411.31 | 338.83 |
Current liabilities total | 408.86 | 1 048.71 | 455.39 | 411.31 | 338.83 |
Balance sheet total (liabilities) | 2 157.22 | 3 396.19 | 2 628.47 | 2 243.81 | 2 019.32 |
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