KA Medical Consultancy ApS — Credit Rating and Financial Key Figures
CVR number: 40364269
Ørsholtvej 26 B, Gurre 3490 Kvistgård
knudgurre@gmail.com
tel: 60139822
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 582.63 | 1 613.15 | 2 140.78 | 2 252.22 | 1 150.18 |
| Employee benefit expenses | -1 122.28 | -1 197.10 | -1 212.40 | -1 373.92 | - 943.61 |
| EBIT | 460.36 | 416.06 | 928.38 | 878.30 | 206.57 |
| Other financial income | 0.21 | 1.93 | 1.99 | ||
| Other financial expenses | -2.48 | -0.26 | -0.95 | -0.87 | |
| Pre-tax profit | 460.36 | 413.78 | 928.12 | 879.27 | 207.69 |
| Income taxes | - 101.33 | -91.01 | - 236.98 | - 194.94 | -46.27 |
| Net earnings | 359.03 | 322.77 | 691.14 | 684.33 | 161.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 206.35 | 160.75 | 194.92 | 247.31 | 107.08 |
| Current amounts owed by group member comp. | 114.41 | 114.41 | |||
| Current other receivables | 32.71 | 13.78 | |||
| Short term receivables total | 206.35 | 193.46 | 194.92 | 361.72 | 235.27 |
| Cash and bank deposits | 533.85 | 648.45 | 909.12 | 960.72 | 245.43 |
| Cash and cash equivalents | 533.85 | 648.45 | 909.12 | 960.72 | 245.43 |
| Balance sheet total (assets) | 740.20 | 841.92 | 1 104.04 | 1 322.44 | 480.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 300.00 | 600.00 | 600.00 | |
| Retained earnings | - 313.25 | - 254.22 | - 531.45 | - 440.31 | 244.02 |
| Profit of the financial year | 359.03 | 322.77 | 691.14 | 684.33 | 161.42 |
| Shareholders equity total | 435.78 | 408.55 | 799.69 | 884.02 | 445.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 12.00 | 13.23 | |
| Current owed to group member | 9.29 | 9.82 | 9.82 | ||
| Short-term deferred tax liabilities | 101.33 | 91.01 | 31.27 | 194.94 | 18.27 |
| Other non-interest bearing current liabilities | 187.80 | 326.54 | 263.27 | 231.48 | 3.78 |
| Current liabilities total | 304.42 | 433.37 | 304.35 | 438.42 | 35.27 |
| Balance sheet total (liabilities) | 740.20 | 841.92 | 1 104.04 | 1 322.44 | 480.71 |
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