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KABLA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 37534579
Th Nielsens Vej 3, 4000 Roskilde
kbl.4000@gmail.com
tel: 81351864
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 219.60 | 1 071.70 | 1 198.41 | 128.09 | 533.06 |
| Employee benefit expenses | - 889.49 | - 879.67 | - 880.94 | - 139.06 | - 652.70 |
| EBIT | 330.11 | 192.02 | 317.46 | -10.97 | - 119.64 |
| Other financial income | 27.49 | 51.65 | 60.05 | 16.64 | |
| Other financial expenses | -2.66 | -72.82 | -0.72 | -0.90 | -4.53 |
| Pre-tax profit | 354.94 | 119.20 | 368.40 | 48.19 | - 107.53 |
| Income taxes | -78.06 | -26.29 | -80.49 | -11.45 | 23.20 |
| Net earnings | 276.89 | 92.91 | 287.91 | 36.74 | -84.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.00 | ||||
| Prepayments and accrued income | 2.13 | ||||
| Current other receivables | 309.56 | 200.00 | 200.00 | 208.74 | |
| Current deferred tax assets | 11.68 | 40.97 | |||
| Short term receivables total | 309.56 | 200.00 | 200.00 | 220.42 | 196.09 |
| Other current investments | 528.43 | 495.45 | 545.07 | 604.61 | 415.41 |
| Cash and bank deposits | 348.80 | 389.19 | 603.21 | 170.79 | 319.67 |
| Cash and cash equivalents | 877.22 | 884.64 | 1 148.29 | 775.40 | 735.07 |
| Balance sheet total (assets) | 1 186.78 | 1 084.64 | 1 348.29 | 995.82 | 931.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 476.32 | 635.40 | 606.31 | 759.23 | 637.17 |
| Profit of the financial year | 276.89 | 92.91 | 287.91 | 36.74 | -84.34 |
| Shareholders equity total | 917.60 | 896.11 | 1 066.23 | 980.97 | 761.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.30 | 9.30 | 11.45 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 8.06 | 16.34 | 58.54 | ||
| Other non-interest bearing current liabilities | 251.82 | 162.88 | 212.07 | 2.85 | 157.54 |
| Current liabilities total | 269.18 | 188.52 | 282.06 | 14.86 | 169.54 |
| Balance sheet total (liabilities) | 1 186.78 | 1 084.64 | 1 348.29 | 995.82 | 931.17 |
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