KC Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41460857
Tvedvangen 241, 2730 Herlev
linette@kcconsulting.dk
tel: 31684054
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 805.70 | 1 754.35 | 1 559.44 | 2 778.24 | 2 519.62 |
| External services | -14.86 | - 107.28 | -94.75 | - 131.20 | - 141.98 |
| Gross profit | 790.83 | 1 647.07 | 1 464.69 | 2 647.05 | 2 377.64 |
| Wages and salaries | - 234.81 | - 600.83 | -1 157.72 | -1 377.73 | -1 377.62 |
| Social security expenses | -15.11 | - 141.29 | - 188.22 | - 258.99 | - 296.96 |
| EBIT | 540.91 | 904.95 | 118.75 | 1 010.32 | 703.06 |
| Other financial income | 14.63 | 16.49 | 77.19 | ||
| Other financial expenses | -2.26 | -17.43 | -3.30 | -0.80 | -5.19 |
| Income from other inv. held as non-curr. assets | 1.74 | ||||
| Pre-tax profit | 538.65 | 887.51 | 130.08 | 1 026.02 | 776.80 |
| Income taxes | - 118.89 | - 197.05 | -30.84 | - 225.72 | - 171.69 |
| Net earnings | 419.76 | 690.46 | 99.23 | 800.30 | 605.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 88.97 | 448.67 | 518.84 | 612.12 | 436.59 |
| Current amounts owed by group member comp. | 45.76 | 300.85 | 50.85 | 50.85 | 50.85 |
| Current deferred tax assets | 48.16 | ||||
| Short term receivables total | 134.73 | 749.52 | 617.85 | 662.97 | 487.44 |
| Other current investments | 188.86 | 105.67 | |||
| Cash and bank deposits | 550.88 | 575.92 | 682.19 | 940.89 | 1 322.77 |
| Cash and cash equivalents | 550.88 | 575.92 | 682.19 | 1 129.76 | 1 428.44 |
| Balance sheet total (assets) | 685.61 | 1 325.44 | 1 300.04 | 1 792.72 | 1 915.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | - 110.60 | - 113.00 | 500.00 | 500.00 | |
| Other reserves | 309.16 | 886.63 | 485.86 | 786.16 | |
| Retained earnings | - 500.00 | - 500.00 | |||
| Profit of the financial year | 419.76 | 690.46 | 99.23 | 800.30 | 605.12 |
| Shareholders equity total | 349.16 | 926.63 | 1 025.86 | 1 326.16 | 1 431.28 |
| Non-current deferred tax liabilities | 67.72 | 115.31 | |||
| Non-current liabilities total | 67.72 | 115.31 | |||
| Current trade creditors | 0.76 | 1.27 | 0.84 | ||
| Current owed to group member | 34.15 | 29.15 | 29.15 | 29.15 | 29.15 |
| Short-term deferred tax liabilities | 33.89 | 197.05 | |||
| Other non-interest bearing current liabilities | 268.40 | 172.61 | 244.28 | 368.42 | 339.31 |
| Current liabilities total | 336.44 | 398.81 | 274.18 | 398.84 | 369.30 |
| Balance sheet total (liabilities) | 685.61 | 1 325.44 | 1 300.04 | 1 792.72 | 1 915.88 |
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