KLP CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 30544536
Gothersgade 2, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.73 | 192.73 | 197.32 | 194.73 | 186.42 |
| EBIT | 189.73 | 192.73 | 197.32 | 194.73 | 186.42 |
| Other financial income | 126.80 | ||||
| Other financial expenses | -34.43 | -25.97 | -17.29 | -10.44 | -4.58 |
| Pre-tax profit | 155.30 | 293.57 | 180.04 | 184.30 | 181.84 |
| Income taxes | -34.61 | -64.57 | -40.30 | -43.23 | -37.75 |
| Net earnings | 120.69 | 229.00 | 139.73 | 141.07 | 144.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.61 | 20.79 | 0.02 | 48.18 | 47.26 |
| Short term receivables total | 25.61 | 20.79 | 0.02 | 48.18 | 47.26 |
| Cash and bank deposits | 2.08 | ||||
| Cash and cash equivalents | 2.08 | ||||
| Balance sheet total (assets) | 27.69 | 20.79 | 0.02 | 48.18 | 47.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 909.36 | - 788.67 | - 559.67 | - 419.94 | - 278.87 |
| Profit of the financial year | 120.69 | 229.00 | 139.73 | 141.07 | 144.09 |
| Shareholders equity total | - 662.67 | - 433.67 | - 293.94 | - 152.87 | -8.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.75 | 24.75 | 10.00 | 21.00 | 21.00 |
| Short-term deferred tax liabilities | 24.61 | 73.18 | 14.30 | 21.23 | 18.30 |
| Other non-interest bearing current liabilities | 642.00 | 356.53 | 269.65 | 158.82 | 16.74 |
| Current liabilities total | 690.36 | 454.46 | 293.96 | 201.05 | 56.04 |
| Balance sheet total (liabilities) | 27.69 | 20.79 | 0.02 | 48.18 | 47.26 |
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