Kjeldsen Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43281380
Skovglimt 57, 7100 Vejle
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 745.05 | 1 535.15 | 757.45 |
| Employee benefit expenses | - 243.07 | - 712.25 | - 654.85 |
| EBIT | 501.98 | 822.90 | 102.59 |
| Other financial income | 0.06 | 0.58 | 0.80 |
| Other financial expenses | -3.73 | -2.20 | -2.88 |
| Pre-tax profit | 498.31 | 821.29 | 100.51 |
| Income taxes | - 110.62 | - 185.86 | -44.52 |
| Net earnings | 387.69 | 635.43 | 55.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 296.13 | 27.18 | 593.74 |
| Current amounts owed by group member comp. | 50.00 | 50.00 | |
| Current other receivables | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 28.66 | ||
| Short term receivables total | 296.14 | 77.18 | 672.39 |
| Cash and bank deposits | 520.40 | 1 555.72 | 82.27 |
| Cash and cash equivalents | 520.40 | 1 555.72 | 82.27 |
| Balance sheet total (assets) | 816.53 | 1 632.90 | 754.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | - 612.31 | 23.12 | |
| Profit of the financial year | 387.69 | 635.43 | 55.99 |
| Shareholders equity total | 427.69 | 1 063.12 | 119.11 |
| Non-current liabilities total | |||
| Current trade creditors | 10.41 | 7.94 | 16.92 |
| Current owed to participating | 62.84 | 130.40 | 153.72 |
| Short-term deferred tax liabilities | 110.62 | 180.99 | |
| Other non-interest bearing current liabilities | 204.98 | 250.45 | 464.91 |
| Current liabilities total | 388.84 | 569.78 | 635.55 |
| Balance sheet total (liabilities) | 816.53 | 1 632.90 | 754.66 |
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