K&T Consult ApS — Credit Rating and Financial Key Figures
CVR number: 40012125
Vestvej 30, 9310 Vodskov
ktconsultaps@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 270.23 | 542.65 | 2 242.76 | 3 104.10 | 4 777.64 |
| Employee benefit expenses | - 194.60 | - 234.34 | |||
| Total depreciation | -33.66 | -34.87 | - 227.16 | - 866.98 | - 650.34 |
| EBIT | 236.57 | 507.78 | 2 015.61 | 2 042.52 | 3 892.96 |
| Other financial income | 0.44 | 1.05 | 176.23 | ||
| Other financial expenses | -33.05 | -41.29 | -38.69 | - 202.42 | -69.15 |
| Pre-tax profit | 203.95 | 466.49 | 1 976.91 | 1 841.15 | 4 000.04 |
| Income taxes | -53.52 | - 120.75 | - 465.92 | - 440.51 | - 863.53 |
| Net earnings | 150.44 | 345.73 | 1 511.00 | 1 400.64 | 3 136.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 038.33 | 1 031.33 | 1 024.33 | 1 017.33 | 1 010.33 |
| Machinery and equipment | 93.74 | 138.00 | 2 064.15 | 1 960.91 | 1 155.61 |
| Tangible assets total | 1 132.07 | 1 169.34 | 3 088.49 | 2 978.25 | 2 165.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 302.52 | ||||
| Finished products/goods | 197.74 | 255.82 | |||
| Inventories total | 197.74 | 255.82 | 302.52 | ||
| Current trade debtors | 727.99 | 452.93 | |||
| Current other receivables | 155.19 | 492.88 | 233.86 | ||
| Current deferred tax assets | 4.27 | ||||
| Short term receivables total | 159.46 | 492.88 | 727.99 | 686.79 | |
| Cash and bank deposits | 951.44 | 2 721.13 | 3 711.14 | 1 014.43 | 4 427.14 |
| Cash and cash equivalents | 951.44 | 2 721.13 | 3 711.14 | 1 014.43 | 4 427.14 |
| Balance sheet total (assets) | 2 440.71 | 4 639.16 | 7 102.15 | 4 720.67 | 7 279.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 228.80 | 235.60 | 244.00 | |
| Retained earnings | - 138.67 | - 217.03 | - 106.90 | 1 160.10 | 2 560.74 |
| Profit of the financial year | 150.44 | 345.73 | 1 511.00 | 1 400.64 | 3 136.51 |
| Shareholders equity total | 211.77 | 407.50 | 1 689.70 | 2 854.74 | 5 747.25 |
| Provisions | 8.61 | 239.51 | 188.31 | 95.31 | |
| Non-current loans from credit institutions | 479.43 | 323.92 | 265.66 | 214.96 | |
| Non-current liabilities total | 479.43 | 323.92 | 265.66 | 214.96 | |
| Current loans from credit institutions | 51.36 | 51.06 | 51.00 | 51.00 | |
| Current trade creditors | 1 631.85 | 3 758.13 | 4 559.42 | 568.98 | 39.54 |
| Current owed to participating | 4.02 | ||||
| Short-term deferred tax liabilities | 62.28 | 89.87 | 211.02 | 457.70 | 890.54 |
| Other non-interest bearing current liabilities | 0.06 | 85.84 | 384.98 | 507.23 | |
| Current liabilities total | 1 749.51 | 3 899.12 | 4 907.28 | 1 462.66 | 1 437.31 |
| Balance sheet total (liabilities) | 2 440.71 | 4 639.16 | 7 102.15 | 4 720.67 | 7 279.86 |
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