KBP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43196456
Lien 32, V Vandet 7700 Thisted
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 935.79 | ||
| External services | -34.11 | ||
| Gross profit | 901.68 | 1 544.73 | 1 462.43 |
| Wages and salaries | - 759.62 | -1 383.96 | -1 296.91 |
| Social security expenses | -1.14 | -7.08 | -5.81 |
| EBIT | 140.92 | 153.70 | 159.72 |
| Other financial income | 0.28 | 0.82 | |
| Other financial expenses | -2.64 | -1.85 | -1.71 |
| Pre-tax profit | 138.29 | 152.12 | 158.82 |
| Income taxes | -30.78 | -33.76 | -35.00 |
| Net earnings | 107.51 | 118.36 | 123.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 126.90 | 121.59 | 133.94 |
| Current other receivables | 2.54 | 2.54 | 2.54 |
| Short term receivables total | 129.44 | 124.13 | 136.48 |
| Cash and bank deposits | 283.83 | 345.63 | 234.62 |
| Cash and cash equivalents | 283.83 | 345.63 | 234.62 |
| Balance sheet total (assets) | 413.27 | 469.76 | 371.09 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 107.00 | 116.00 | 122.00 |
| Retained earnings | - 107.00 | - 115.49 | - 119.14 |
| Profit of the financial year | 107.51 | 118.36 | 123.83 |
| Shareholders equity total | 147.51 | 158.86 | 166.69 |
| Provisions | 1.28 | ||
| Non-current deferred tax liabilities | 33.76 | 61.76 | |
| Non-current liabilities total | 33.76 | 61.76 | |
| Current owed to participating | 0.36 | 4.65 | |
| Short-term deferred tax liabilities | 30.78 | ||
| Other non-interest bearing current liabilities | 234.98 | 275.50 | 137.99 |
| Current liabilities total | 265.76 | 275.85 | 142.64 |
| Balance sheet total (liabilities) | 413.27 | 469.76 | 371.09 |
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