Kanzen konsulenter I nord ApS — Credit Rating and Financial Key Figures
CVR number: 42597651
Emma Gads Vej 16, 2300 København S
gabriel.karpgershon@kanzenconsult.com
tel: 31710072
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 098.10 | 1 450.56 | 1 264.42 |
| Purchases during the financial year | -17.19 | -34.10 | |
| External services | - 136.39 | - 190.59 | - 299.76 |
| Gross profit | 961.71 | 1 242.78 | 930.56 |
| Wages and salaries | - 998.13 | -1 017.53 | |
| Social security expenses | - 114.77 | - 167.37 | |
| Employee benefit expenses | - 867.08 | ||
| Total depreciation | -18.64 | ||
| EBIT | 75.99 | 129.88 | - 254.35 |
| Other financial expenses | -2.92 | -0.01 | -0.30 |
| Pre-tax profit | 73.08 | 129.87 | - 254.65 |
| Income taxes | -16.08 | -16.77 | |
| Net earnings | 57.00 | 113.10 | - 254.65 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 162.90 | 339.30 | 75.74 |
| Cash and cash equivalents | 162.90 | 339.30 | 75.74 |
| Balance sheet total (assets) | 162.90 | 339.30 | 75.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 60.34 | 60.34 |
| Other reserves | 20.34 | -7.36 | |
| Retained earnings | 16.07 | 73.08 | 186.18 |
| Profit of the financial year | 57.00 | 113.10 | - 254.65 |
| Shareholders equity total | 133.42 | 246.52 | -15.49 |
| Non-current owed to group member | -0.51 | ||
| Non-current liabilities total | -0.51 | ||
| Current owed to participating | 4.37 | 4.37 | |
| Other non-interest bearing current liabilities | 29.48 | 88.92 | 86.86 |
| Current liabilities total | 29.48 | 93.28 | 91.23 |
| Balance sheet total (liabilities) | 162.90 | 339.30 | 75.74 |
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