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KDR Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43842404
Trangetvej 9, 9830 Tårs
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 80.34 | 526.19 | 709.18 |
| Employee benefit expenses | -47.63 | - 417.96 | - 644.02 |
| Total depreciation | -10.00 | -10.00 | -10.00 |
| EBIT | 22.71 | 98.24 | 55.16 |
| Other financial income | 0.02 | 0.07 | |
| Other financial expenses | -0.00 | ||
| Pre-tax profit | 22.73 | 98.31 | 55.16 |
| Income taxes | -6.51 | -23.45 | -14.86 |
| Net earnings | 16.22 | 74.86 | 40.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 40.00 | 30.00 | 20.00 |
| Intangible assets total | 40.00 | 30.00 | 20.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.80 | 125.99 | 128.45 |
| Current amounts owed by group member comp. | 1.45 | 24.65 | 6.50 |
| Prepayments and accrued income | 12.43 | ||
| Short term receivables total | 23.25 | 150.64 | 147.38 |
| Cash and bank deposits | 24.61 | 81.80 | 31.67 |
| Cash and cash equivalents | 24.61 | 81.80 | 31.67 |
| Balance sheet total (assets) | 87.87 | 262.44 | 199.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1.91 | ||
| Shares repurchased | 91.08 | 40.00 | |
| Retained earnings | -72.95 | -39.59 | |
| Profit of the financial year | 16.22 | 74.86 | 40.30 |
| Shareholders equity total | 58.13 | 132.99 | 80.70 |
| Provisions | 8.80 | 6.60 | 4.40 |
| Non-current liabilities total | |||
| Current trade creditors | 3.98 | ||
| Current owed to participating | 2.80 | 5.72 | |
| Short-term deferred tax liabilities | 8.71 | 25.65 | 17.06 |
| Other non-interest bearing current liabilities | 12.22 | 94.41 | 87.18 |
| Current liabilities total | 20.93 | 122.86 | 113.94 |
| Balance sheet total (liabilities) | 87.87 | 262.44 | 199.05 |
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