KHJ CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33057164
Sct. Ibs Gade 49, 8800 Viborg
jess.hasselager@gmail.com
tel: 29453810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 689.43 | 144.41 | 60.33 | 208.98 | 554.83 |
| Employee benefit expenses | - 315.69 | - 433.10 | - 300.94 | - 224.24 | - 375.78 |
| Other operating expenses | -2.06 | -2.25 | |||
| Total depreciation | -5.50 | -4.50 | -4.38 | ||
| EBIT | 382.30 | - 295.44 | - 244.99 | -15.26 | 179.05 |
| Other financial income | 17.15 | 30.85 | 41.24 | 43.55 | 49.21 |
| Other financial expenses | -52.72 | -40.98 | -81.49 | -80.16 | -30.37 |
| Net income from associates (fin.) | 1 166.66 | 232.42 | 295.39 | -1 632.47 | - 142.69 |
| Pre-tax profit | 1 513.39 | -73.14 | 10.16 | -1 684.35 | 55.20 |
| Income taxes | -81.07 | 64.21 | -68.12 | -0.01 | |
| Net earnings | 1 432.32 | -8.93 | -57.96 | -1 684.36 | 55.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.63 | 4.38 | |||
| Tangible assets total | 15.63 | 4.38 | |||
| Holdings in group member companies | 5 444.26 | 5 984.99 | 5 378.52 | 3 746.04 | 3 603.36 |
| Investments total | 5 449.26 | 5 984.99 | 5 378.52 | 3 746.04 | 3 603.36 |
| Long term receivables total | |||||
| Finished products/goods | 50.00 | ||||
| Inventories total | 50.00 | ||||
| Current trade debtors | 72.39 | 68.99 | 50.66 | 29.26 | 75.44 |
| Current amounts owed by group member comp. | 138.31 | 536.11 | 539.73 | 389.01 | 522.40 |
| Current other receivables | 450.78 | 542.08 | 451.72 | 524.95 | 513.65 |
| Current deferred tax assets | 362.35 | 77.98 | 3.49 | ||
| Short term receivables total | 1 023.84 | 1 225.16 | 1 045.60 | 943.22 | 1 111.50 |
| Cash and bank deposits | 1 089.39 | 137.32 | 241.97 | 118.64 | 94.68 |
| Cash and cash equivalents | 1 089.39 | 137.32 | 241.97 | 118.64 | 94.68 |
| Balance sheet total (assets) | 7 628.11 | 7 351.85 | 6 666.10 | 4 807.90 | 4 809.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 5 304.27 | 5 036.69 | 5 238.52 | 3 606.04 | 3 463.36 |
| Retained earnings | -1 129.42 | 570.48 | 359.72 | 1 934.24 | 392.56 |
| Profit of the financial year | 1 432.32 | -8.93 | -57.96 | -1 684.36 | 55.20 |
| Shareholders equity total | 5 687.17 | 5 678.24 | 5 620.28 | 3 935.92 | 3 991.12 |
| Provisions | -0.00 | -0.00 | |||
| Non-current owed to group member | 306.06 | 318.31 | 331.04 | 344.28 | 358.05 |
| Non-current liabilities total | 306.06 | 318.31 | 331.04 | 344.28 | 358.05 |
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | ||
| Current trade creditors | 79.19 | 87.11 | 134.02 | 92.19 | 106.33 |
| Current owed to participating | 27.39 | 55.65 | 10.27 | 11.65 | 1.70 |
| Current owed to group member | 793.71 | 790.69 | 374.16 | 160.05 | |
| Short-term deferred tax liabilities | 506.00 | 0.94 | 2.47 | ||
| Other non-interest bearing current liabilities | 228.60 | 420.91 | 93.86 | 163.81 | 252.34 |
| Current liabilities total | 1 634.88 | 1 355.30 | 714.78 | 527.70 | 460.37 |
| Balance sheet total (liabilities) | 7 628.11 | 7 351.85 | 6 666.10 | 4 807.90 | 4 809.53 |
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