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KJM Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44038560
Kontorvej 54, 2860 Søborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 421.41 | 2 898.00 | 2 563.67 |
| Employee benefit expenses | - 678.44 | -1 437.29 | - 859.18 |
| EBIT | 742.97 | 1 460.71 | 1 704.49 |
| Other financial income | 2.59 | 11.25 | 4.09 |
| Other financial expenses | -5.72 | -4.67 | |
| Pre-tax profit | 745.56 | 1 466.24 | 1 703.91 |
| Income taxes | - 164.02 | - 324.43 | - 376.00 |
| Net earnings | 581.54 | 1 141.81 | 1 327.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 18.46 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 645.17 | 902.64 | 584.05 |
| Current amounts owed by group member comp. | 172.06 | ||
| 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 | 756.12 |
| Cash and bank deposits | 369.85 | 383.92 | 1 302.45 |
| Cash and cash equivalents | 369.85 | 383.92 | 1 302.45 |
| Balance sheet total (assets) | 1 016.64 | 1 709.34 | 2 077.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 1 150.00 | 1 000.00 |
| Retained earnings | - 500.00 | -1 068.46 | - 926.65 |
| Profit of the financial year | 581.54 | 1 141.81 | 1 327.91 |
| Shareholders equity total | 621.54 | 1 263.35 | 1 441.26 |
| Non-current liabilities total | |||
| Current trade creditors | 17.49 | 26.17 | 25.93 |
| Current owed to group member | 5.71 | 38.00 | |
| Short-term deferred tax liabilities | 164.02 | 324.43 | 376.00 |
| Other non-interest bearing current liabilities | 207.87 | 57.38 | 233.83 |
| Current liabilities total | 395.10 | 445.99 | 635.76 |
| Balance sheet total (liabilities) | 1 016.64 | 1 709.34 | 2 077.02 |
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