Kjettrup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38479776
Tranebærvej 51, 9440 Aabybro
kjettrup.consulting@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 696.15 | 1 637.78 | 2 379.15 | 1 512.42 | 1 218.42 |
| Employee benefit expenses | - 577.40 | - 623.41 | - 748.84 | - 758.22 | - 723.48 |
| EBIT | 1 118.75 | 1 014.37 | 1 630.31 | 754.19 | 494.94 |
| Other financial expenses | -6.89 | -15.96 | -16.80 | -0.84 | -0.33 |
| Pre-tax profit | 1 111.86 | 998.41 | 1 613.52 | 753.35 | 494.61 |
| Income taxes | - 244.64 | - 219.80 | - 355.45 | - 165.73 | - 108.94 |
| Net earnings | 867.22 | 778.61 | 1 258.06 | 587.63 | 385.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.13 | 381.81 | 579.69 | 333.52 | 310.01 |
| Current amounts owed by group member comp. | 246.08 | 57.04 | 130.49 | ||
| Current other receivables | 97.40 | 75.21 | 109.42 | ||
| Short term receivables total | 546.21 | 536.25 | 579.69 | 408.73 | 549.92 |
| Cash and bank deposits | 1 484.72 | 1 328.61 | 2 789.39 | 3 882.94 | 940.71 |
| Cash and cash equivalents | 1 484.72 | 1 328.61 | 2 789.39 | 3 882.94 | 940.71 |
| Balance sheet total (assets) | 2 030.92 | 1 864.86 | 3 369.08 | 4 291.67 | 1 490.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 850.00 | 750.00 | 1 250.00 | 500.00 | 400.00 |
| Retained earnings | - 808.53 | - 691.31 | -1 162.70 | - 404.64 | - 217.01 |
| Profit of the financial year | 867.22 | 778.61 | 1 258.06 | 587.63 | 385.66 |
| Shareholders equity total | 958.69 | 887.30 | 1 395.36 | 732.99 | 618.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.63 | 18.88 | 8.00 | 8.00 | 8.00 |
| Current owed to group member | 589.89 | 1 354.08 | 2 959.54 | 665.73 | |
| Short-term deferred tax liabilities | 416.11 | 219.80 | 355.45 | 165.73 | 108.94 |
| Other non-interest bearing current liabilities | 632.50 | 148.99 | 256.18 | 425.43 | 89.31 |
| Current liabilities total | 1 072.24 | 977.56 | 1 973.72 | 3 558.69 | 871.98 |
| Balance sheet total (liabilities) | 2 030.92 | 1 864.86 | 3 369.08 | 4 291.67 | 1 490.63 |
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