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KIDO CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 44112612
Hindbærvej 15, 8840 Rødkærsbro
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 640.43 | 997.66 | 1 521.36 |
| Employee benefit expenses | -45.96 | - 217.28 | - 678.23 |
| EBIT | 594.47 | 780.38 | 843.12 |
| Other financial income | 9.41 | ||
| Other financial expenses | -0.11 | ||
| Pre-tax profit | 594.47 | 780.38 | 852.42 |
| Income taxes | - 130.77 | - 177.86 | - 189.22 |
| Net earnings | 463.70 | 602.52 | 663.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 106.88 | 318.75 | 346.50 |
| Current other receivables | 0.55 | ||
| Current deferred tax assets | 19.23 | ||
| Short term receivables total | 126.66 | 318.75 | 346.50 |
| Cash and bank deposits | 502.40 | 850.84 | 1 543.28 |
| Cash and cash equivalents | 502.40 | 850.84 | 1 543.28 |
| Balance sheet total (assets) | 629.06 | 1 169.59 | 1 889.78 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 65.00 | 150.00 | 150.00 |
| Retained earnings | -65.00 | 248.70 | 701.22 |
| Profit of the financial year | 463.70 | 602.52 | 663.20 |
| Shareholders equity total | 503.70 | 1 041.23 | 1 554.42 |
| Non-current liabilities total | |||
| Current trade creditors | 0.69 | ||
| Short-term deferred tax liabilities | 54.87 | 123.78 | |
| Other non-interest bearing current liabilities | 124.67 | 73.50 | 211.57 |
| Current liabilities total | 125.35 | 128.37 | 335.36 |
| Balance sheet total (liabilities) | 629.06 | 1 169.59 | 1 889.78 |
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