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Rene Kanstrup Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39875357
Ternemosen 44, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 209.28 | 1 252.99 | 1 161.90 | 1 103.57 | 1 354.84 |
| Employee benefit expenses | -1 140.94 | -1 135.57 | -1 042.94 | -1 019.56 | -1 087.26 |
| EBIT | 68.35 | 117.42 | 118.96 | 84.02 | 267.58 |
| Other financial income | 0.04 | 3.34 | 4.46 | ||
| Other financial expenses | -2.42 | -1.56 | -0.40 | -0.06 | -0.05 |
| Pre-tax profit | 65.92 | 115.87 | 118.60 | 87.29 | 271.99 |
| Income taxes | -15.87 | -26.62 | -27.39 | -20.92 | -64.52 |
| Net earnings | 50.06 | 89.24 | 91.21 | 66.38 | 207.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 283.16 | 306.75 | 471.90 | 523.81 | 502.58 |
| Current amounts owed by group member comp. | 73.17 | 49.29 | |||
| Current other receivables | 7.03 | 7.03 | 7.03 | 7.03 | |
| Short term receivables total | 283.16 | 313.78 | 552.10 | 580.13 | 509.61 |
| Cash and bank deposits | 154.31 | 162.21 | 73.38 | 71.46 | 285.33 |
| Cash and cash equivalents | 154.31 | 162.21 | 73.38 | 71.46 | 285.33 |
| Balance sheet total (assets) | 437.46 | 475.99 | 625.48 | 651.59 | 794.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 3.58 | 53.64 | 142.88 | 234.09 | -99.54 |
| Profit of the financial year | 50.06 | 89.24 | 91.21 | 66.38 | 207.47 |
| Shareholders equity total | 93.64 | 182.88 | 274.09 | 340.46 | 247.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.31 | 3.13 | 23.23 | 12.77 | 1.64 |
| Current owed to group member | 199.87 | ||||
| Short-term deferred tax liabilities | 11.87 | 24.62 | 23.48 | 44.40 | 64.52 |
| Other non-interest bearing current liabilities | 317.65 | 265.36 | 304.69 | 253.96 | 280.97 |
| Current liabilities total | 343.83 | 293.11 | 351.39 | 311.13 | 547.00 |
| Balance sheet total (liabilities) | 437.46 | 475.99 | 625.48 | 651.59 | 794.93 |
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