KJM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44038560
Kontorvej 54, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 421.41 | 2 898.00 |
| Employee benefit expenses | - 678.44 | -1 437.29 |
| EBIT | 742.97 | 1 460.71 |
| Other financial income | 2.59 | 11.25 |
| Other financial expenses | -5.72 | |
| Pre-tax profit | 745.56 | 1 466.24 |
| Income taxes | - 164.02 | - 324.43 |
| Net earnings | 581.54 | 1 141.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 645.17 | 902.64 |
| Prepayments and accrued income | 1.61 | |
| Current other receivables | 72.78 | |
| Current deferred tax assets | 350.00 | |
| Short term receivables total | 646.78 | 1 325.42 |
| Cash and bank deposits | 369.85 | 383.92 |
| Cash and cash equivalents | 369.85 | 383.92 |
| Balance sheet total (assets) | 1 016.64 | 1 709.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 150.00 |
| Retained earnings | - 500.00 | -1 068.46 |
| Profit of the financial year | 581.54 | 1 141.81 |
| Shareholders equity total | 621.54 | 1 263.35 |
| Non-current liabilities total | ||
| Current trade creditors | 17.49 | 26.17 |
| Current owed to group member | 5.71 | 38.00 |
| Short-term deferred tax liabilities | 164.02 | 324.43 |
| Other non-interest bearing current liabilities | 207.87 | 57.38 |
| Current liabilities total | 395.10 | 445.99 |
| Balance sheet total (liabilities) | 1 016.64 | 1 709.34 |
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