Keis Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41705876
Bjergvej 8, Ø. Kippinge 4840 Nørre Alslev
jeppejeppe@live.dk
tel: 61604588
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 354.56 | 264.87 | 202.24 | 7.56 |
| Employee benefit expenses | - 334.85 | - 344.74 | - 225.58 | -13.84 |
| EBIT | 19.72 | -79.87 | -23.34 | -6.29 |
| Other financial expenses | -2.44 | -5.28 | -0.65 | -6.93 |
| Pre-tax profit | 17.28 | -85.15 | -23.99 | -13.21 |
| Income taxes | -3.98 | 16.18 | 4.53 | 0.34 |
| Net earnings | 13.30 | -68.97 | -19.46 | -12.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 19.18 | 17.57 | 19.08 | 49.25 |
| Current other receivables | 14.06 | |||
| Current deferred tax assets | 16.18 | 20.72 | 21.06 | |
| Short term receivables total | 19.18 | 47.82 | 39.79 | 70.31 |
| Other current investments | 37.32 | |||
| Cash and bank deposits | 33.50 | 19.72 | 18.32 | 23.79 |
| Cash and cash equivalents | 70.82 | 19.72 | 18.32 | 23.79 |
| Balance sheet total (assets) | 89.99 | 67.54 | 58.11 | 94.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.30 | -55.67 | -75.13 | |
| Profit of the financial year | 13.30 | -68.97 | -19.46 | -12.87 |
| Shareholders equity total | 53.30 | -15.67 | -35.13 | -48.00 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 3.98 | 3.98 | 5.00 | |
| Other non-interest bearing current liabilities | 32.72 | 79.23 | 93.24 | 137.10 |
| Current liabilities total | 36.70 | 83.21 | 93.24 | 142.10 |
| Balance sheet total (liabilities) | 89.99 | 67.54 | 58.11 | 94.09 |
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