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KJ Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 40293434
Vibevej 10, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 962.76 | ||||
| External services | -8.36 | ||||
| Gross profit | 954.40 | -33.93 | 492.54 | 2 639.09 | -13.90 |
| Employee benefit expenses | -35.00 | -26.52 | -0.30 | ||
| Other operating expenses | - 120.00 | ||||
| EBIT | 954.40 | -33.93 | 457.54 | 2 612.57 | - 134.20 |
| Other financial expenses | -46.62 | -57.11 | -24.21 | -35.65 | -44.77 |
| Net income from associates (fin.) | -4 639.80 | ||||
| Pre-tax profit | 907.78 | -4 730.83 | 433.33 | 2 576.91 | - 178.97 |
| Income taxes | -49.05 | -26.77 | 12.97 | ||
| Net earnings | 907.78 | -4 730.83 | 384.28 | 2 550.14 | - 166.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 018.43 | ||||
| Investments total | 3 018.43 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.25 | ||||
| Current other receivables | 2.18 | 1.60 | |||
| Current deferred tax assets | 12.97 | ||||
| Short term receivables total | 81.25 | 2.18 | 14.57 | ||
| Cash and bank deposits | 0.11 | 0.09 | 51.94 | 0.09 | 0.39 |
| Cash and cash equivalents | 0.11 | 0.09 | 51.94 | 0.09 | 0.39 |
| Balance sheet total (assets) | 3 018.54 | 0.09 | 133.19 | 2.27 | 14.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 443.84 | ||||
| Retained earnings | - 155.78 | 1 082.85 | -3 647.98 | -3 263.71 | - 713.57 |
| Profit of the financial year | 907.78 | -4 730.83 | 384.28 | 2 550.14 | - 166.01 |
| Shareholders equity total | 1 245.85 | -3 597.99 | -3 213.70 | - 663.57 | - 829.57 |
| Non-current owed to participating | 1 269.51 | ||||
| Non-current deferred tax liabilities | 49.05 | 26.78 | |||
| Non-current liabilities total | 1 269.51 | 49.05 | 26.78 | ||
| Current loans from credit institutions | 3 220.02 | 2 922.02 | |||
| Current trade creditors | 3.00 | 12.50 | 15.00 | 15.00 | 15.00 |
| Current owed to participating | 500.18 | 365.17 | 310.35 | 623.75 | 806.75 |
| Short-term deferred tax liabilities | 0.30 | 22.78 | |||
| Other non-interest bearing current liabilities | 0.38 | 50.47 | |||
| Current liabilities total | 503.18 | 3 598.07 | 3 297.85 | 639.05 | 844.54 |
| Balance sheet total (liabilities) | 3 018.54 | 0.09 | 133.19 | 2.27 | 14.96 |
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